We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team.
Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels.
You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability.
Requirements for consideration may include; a Finance or Accounting related degree, Finance / Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.
To read, understand (so as to identify Revenue Reconciliation deal breakers) and load on to SAP all contracts received.
Maintain contracts on SAP
Issue invoices and credit memos to customers.
Reviewing and calculating billable expenses
Filling customer invoices.
Update, Customer PO log, contract and invoice register.
AR and Deferred GL account reconciliations.
Complete and file SOX documentation.
Communicate regularly with Project and Finance Managers to ensure all information is received.
Minimum 1 years’ experience of contract billing preferably in a shared service centre.
Skills and Knowledge Required
Experience with SAP preferable.
Microsoft Office Products (Word, Excel).
Knowledge of accounting terminology and procedures.
Excellent data review and processing skills
Ability to communicate effectively both in writing and speech.
Must have good organizational skills.
Education / Professional Qualifications Required
Minimum of A-Levels or equivalent required. Degree preferred.