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      ¡Esta propuesta te puede interesar!En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.¡Randstad is looking for you! We select Billing Analyst (Jr/Ssr) to be part of an innovative team at a Shared Services Center.Responsibilities:- Prepare invoices in accordance with Firm billing policies, guidelines and standard processes- Prepare draft invoices, review and revise narratives in accordance with Firm standards, execute time/cost transfers and other value adjustments; finalize invoices and ensure that invoices are delivered for payment (via e-mail, post or e-billing as applicable); execute all billing tasks in accordance with established standard processes- Identify and resolve technical issues consulting with others as appropriate and escalating issues to management on a timely basis- Maintain and update client billing information, instructions and requirements necessary in processing invoices- Evaluate complex situations using multiple sources of information, exercising good analytical skills as well as evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations- With limited supervision, work independently to complete assigned tasks and work responsibilities in order to meet agreed objectives; consider the impact of recommendations when making decisions or resolving problems- Exchange ideas and information effectively in a concise and logical way, and be sensitive to audience diversity- Exercise required degree of tact and diplomacy when dealing with others and in handling sensitive issues- Perform other duties as may be assigned Technical skills, qualifications and experience:- Students or graduates from business administration, finance or accounting- + 2 years of experience working in a finance or accounting role- Advanced verbal and written English level. (Exclusive)- Good working knowledge of MS Office applications (eg Excel, Word, PowerPoint, Outlook)- Preferably knowledge and experience of financial systems, SAP is preferred Working place: Puerto Madero - CABA.Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes….¡Envíanos tu CV!  Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.
      ¡Esta propuesta te puede interesar!En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.¡Randstad is looking for you! We select Billing Analyst (Jr/Ssr) to be part of an innovative team at a Shared Services Center.Responsibilities:- Prepare invoices in accordance with Firm billing policies, guidelines and standard processes- Prepare draft invoices, review and revise narratives in accordance with Firm standards, execute time/cost transfers and other value adjustments; finalize invoices and ensure that invoices are delivered for payment (via e-mail, post or e-billing as applicable); execute all billing tasks in accordance with established standard processes- Identify and resolve technical issues consulting with others as appropriate and escalating issues to management on a timely basis- Maintain and update client billing information, instructions and requirements necessary in processing invoices- Evaluate complex situations using multiple sources of information, exercising good analytical skills as well as evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations- With limited supervision, work independently to complete assigned tasks and work responsibilities in order to meet agreed objectives; consider the impact of recommendations when making decisions or resolving problems- Exchange ideas and information effectively in a concise and logical way, and be sensitive to audience diversity- Exercise required degree of tact and diplomacy when dealing with others and in handling sensitive issues- Perform other duties as may be assigned Technical skills, qualifications and experience:- Students or graduates from business administration, finance or accounting- + 2 years of experience working in a finance or accounting role- Advanced verbal and written English level. (Exclusive)- Good working knowledge of MS Office applications (eg Excel, Word, PowerPoint, Outlook)- Preferably knowledge and experience of financial systems, SAP is preferred Working place: Puerto Madero - CABA.Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes….¡Envíanos tu CV!  Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.

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