Contracts Billing Clerk
Fiserv
Slough, Berkshire
14d ago

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.

Success Profile Every candidate has their strengths, and at Fiserv, we want to match you to a career that allows you to put your best foot forward.

Do you have the competencies outlined below? If so, you might be an excellent candidate for an Accounting & Finance career at Fiserv.

  • Strategic
  • Technologically Savvy
  • Detail Oriented
  • Fiserv presents a great opportunity to not only work in just one area and hone your skills and develop just one competency, but they encourage and even help promote the process of moving between different organizations so that you can become a broader employee and you can continue to lead and develop strategy for the company.

    Being with Fiserv for nearly three years, I’ve witnessed the strength of our culture and collaboration firsthand. With previous jobs, culture was something other companies just talked about.

    Here, it drives what we do. Working with other groups isn’t encouraged, it’s expected!

    As Lead Pricing Strategist, I help develop pricing strategies to deliver our products and services to financial institutions.

    When you think of all of the real-life applications of the financial services, you pay your bills online, through your mobile phone, and you send money through your phone.

    When I’m online and doing my bill pay, it is so pleasant to recognize a real Fiserv product in a customer’s hands. It’s so fun knowing that you’re involved in helping to bring that service to life.

    Fiserv presents a great opportunity to not only work in just one area and hone your skills and develop just one competency, but they encourage and even help promote the process of moving between different organizations so that you can become a broader employee and you can continue to lead and develop strategy for the company.

    Being with Fiserv for nearly three years, I’ve witnessed the strength of our culture and collaboration firsthand. With previous jobs, culture was something other companies just talked about.

    Here, it drives what we do. Working with other groups isn’t encouraged, it’s expected!

    Fiserv is a FORTUNE 500 company with the Total Rewards package to match. Learn about the world-class benefits offered to all Global Sales associates at Fiserv.

    Learn about the exciting kudos we receive for providing our customers with industry leading solutions, our associates with an outstanding culture, and the marketplace with a brand to envy.

    Recognition Programs

    Exceptional value, optional within your total rewards package

    Creating innovation with industry leading software, tools, and capabilities

    Build your personal financial future through regular contributions

    We take our Recharge & Refuel policy seriously

    Receive kudos, get tangible rewards for outstanding performance.

    Tuition reimbursement can help foster future growth

    Job Duties

  • 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.
  • Revenue recognition.
  • Complete and file SOX documentation.
  • Communicate regularly with Project and Finance Managers to ensure all information is received.
  • Experience Required

  • 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
  • Detail oriented
  • 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.
  • Need answers to a question about our process? Curious to learn more about next steps once you apply? Selecting your next career is no small matter, so that’s why we are here for you every step of the way.

    Learn more about our application, selection and hiring process, and get the answers you need to FAQs about recruiting at Fiserv.

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