Order To Billing Accountant Fixed term contract
Order To Billing Accountant Fixed term contract
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Job Description
As our Order to Billing Accountant you will join our OTC team in Poland where we strongly believe that working hard and having fun are two compatible elements. Based in Poland you will be part of the Polish Order-to-Cash team that will ensure the operational success of the billing activity globally for recurring revenue.
In your role you will manage the whole process of Maintenance Contract Management within our bespoke ERP-System. The functional activities include setting up customer contracts within the system invoicing variance analysis and account reconciliation in a matrixed environment.
- Manage end-to-end Order-to-Billing processes with sensitivity and expertise to deliver a perfect result to our customers by established deadlines.
- Set up of the customer maintenance contracts according to Customer Orders
- Invoicing for License/Cloud/Maintenance and other recurring revenue products
- Subscription Calculation quality assurance and invoicing
- Revenue and Direct Cost Accruals including Partner Commissions
- Variance Analysis for all recurring revenue
- Enable ad-hoc monthly and annual reporting and KPIs using Business Intelligence (BI)
- Provide other team members and country Market Units with training and support
- Business partner to the Sales and Consulting function customer contacts and active management with all stakeholders
- Interact proactively with all functional areas of the Finance team to ensure appropriate accounting financial reporting and settlement of revenue matters is accomplished.
- Assist Accounts Receivables and Cash Collection duties.
Qualifications :
You have profound knowledge in order processing and a certain amount of accounting knowledge (in particular Accounting Revenue recognition and accruals). You have 1-3 years of experience in accounting and invoicing.
- Proven ability in working with ERP-Systems regarding OTC-Processes preferably IFS
- You have completed a commercial education with professional expertise in a comparable position preferably in a company in the IT/software industry.
- You are a team player with interpersonal and communication skills.
- You are organized and systematic with a focus on accomplishing results.
- You have good analytical and business support skills a creative solution-oriented mindset and the ability to take your own initiatives.
- Company languages - English. Other languages a plus.
- You have good knowledge of MS Office
Additional Information :
With IFS you are choosing one of the best employers in Poland. We offer you an attractive remuneration with above-average additional benefits: a Company pension scheme further training opportunities and intensive support during the induction phase. You can expect an open corporate culture and a pleasant working atmosphere. Flexible working time models individual support through regular health promotion and the compatibility of work and family life are part of our company practice.
We believe that coming together as a community in person is important for innovation connection and fostering a sense of belonging. Our roles have the right balance of remote and in-office working to enable flexibility for managing your life along with ensuring a real connection with your colleagues and the broader IFS community.
In Industrial and Financial Systems Central and Eastern Europe Sp. z o.o. based in Warsaw the Whistleblowing Procedure is in effect outlining the methods for reporting legal violations rules for accepting internal reports and taking follow-up actions as well as the principles for protecting whistleblowers. Reports can be submitted through the application at available on the website Work :
No
Employment Type :
Full-time
Employment Type
Full-time
