Finance Operations Professional (Graduate)

AMDOCS LTD

Job ID: 114115
Required Travel :Minimal
Managerial – No
Location: :Cyprus- Limassol (Amdocs Site)

Who are we?

At Amdocs, our purpose is to enrich lives and progress society. With our creativity and technology, we help make a better connected world. Amdocs and its 25,000 employees serve the top tier players in the communications and media industry, enabling next-generation experiences in 85 countries. Our cloud-native, open and dynamic portfolio of digital solutions, platforms and services brings greater choice, faster time to market and flexibility, to better meet the evolving needs of our customers as they drive growth, transform and take their business to the cloud. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.1 billion in fiscal 2019. For more information, visit Amdocs at http://www.amdocs.com

In one sentence

You will join our Global Invoicing Team, a dynamic finance operations unit which is responsible for the creation, delivery and collection of all customer invoices globally.

What will your job look like?

You will:

  • Be responsible for the timely and accurate creation & delivery of invoices based on contractual terms
  • Follow up with project managers and business owners regarding the status and delivery of projects in order to make sure milestones are invoiced on time.
  • Follow up with customers and business owners on the approval status of the invoices and make sure that they are paid on time.
  • Have a key role in the B2C (bill to cash) cycle as you will be the focal point of customer collection for all internal & external partners.
  • Assemble data and performing analysis on unbilled purchase orders & milestones.
  • Leasing and supporting requests from various departments and auditors.

All you need is…

  • A recent university degree in Finance, Accounting, Business Administration or equivalent.
  • Proficiency in English.
  • Solid Understanding of Excel, Outlook and MS office in general.
  • Familiarity with any ERP will be an advantage.
  • Strong communication skills and service oriented.
  • Demonstrate curiosity and the ability to learn.
  • Great teammate with the ability to collaborate and to work across team boundaries.
  • Be able to work optimally under pressure.

Why you will love this job:

  • You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development
  • You will have the opportunity to work in a multinational environment for the global market leader in its field.
  • Drive the accountability of all actions related to customers, customer setup, and change/update requests.
  • Interact with various finance and business units which will give the opportunity to learn across different
  • We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!

Job ID: 114115
Required Travel :Minimal
Managerial – No
Location: :Cyprus- Limassol (Amdocs Site)

Who are we?

At Amdocs, our purpose is to enrich lives and progress society. With our creativity and technology, we help make a better connected world. Amdocs and its 25,000 employees serve the top tier players in the communications and media industry, enabling next-generation experiences in 85 countries. Our cloud-native, open and dynamic portfolio of digital solutions, platforms and services brings greater choice, faster time to market and flexibility, to better meet the evolving needs of our customers as they drive growth, transform and take their business to the cloud. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.1 billion in fiscal 2019. For more information, visit Amdocs at http://www.amdocs.com

In one sentence

You will join our Global Invoicing Team, a dynamic finance operations unit which is responsible for the creation, delivery and collection of all customer invoices globally.

What will your job look like?

You will:

  • Be responsible for the timely and accurate creation & delivery of invoices based on contractual terms
  • Follow up with project managers and business owners regarding the status and delivery of projects in order to make sure milestones are invoiced on time.
  • Follow up with customers and business owners on the approval status of the invoices and make sure that they are paid on time.
  • Have a key role in the B2C (bill to cash) cycle as you will be the focal point of customer collection for all internal & external partners.
  • Assemble data and performing analysis on unbilled purchase orders & milestones.
  • Leasing and supporting requests from various departments and auditors.

All you need is…

  • A recent university degree in Finance, Accounting, Business Administration or equivalent.
  • Proficiency in English.
  • Solid Understanding of Excel, Outlook and MS office in general.
  • Familiarity with any ERP will be an advantage.
  • Strong communication skills and service oriented.
  • Demonstrate curiosity and the ability to learn.
  • Great teammate with the ability to collaborate and to work across team boundaries.
  • Be able to work optimally under pressure.

Why you will love this job:

  • You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development
  • You will have the opportunity to work in a multinational environment for the global market leader in its field.
  • Drive the accountability of all actions related to customers, customer setup, and change/update requests.
  • Interact with various finance and business units which will give the opportunity to learn across different
  • We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!


AMDOCS LTD

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