- Processing financial and contract data.
- Processing contract data for one off sales.
- Action any cancellations within the billing system, ensuring that invoices are terminated as per end date timeframes.
- Provide assistance with the investigation and resolution of invoice queries from both customers and internal stakeholders.
- Accurate recording of data within Dynamics365 billing platform.
- Ensuring data is matched to various order types.
- Manage finance date on Microsoft Excel.
- Experience of working in a finance team (not essential).
- Good ability with MS Excel and general systems.
- High levels of attention to detail.
- Good numerical abilities.
- Excellent communication skills.
- Be able to work to tight deadlines.