billing Administrator/finance associateFujitsu

Job Description:
Key Accountabilities
Responsible for creation of projects and maintenance of project data in SAP
Responsible in raising sales orders, and creating invoices
Management of timesheets in SAP
Coordinate with resolver groups
Address queries and other concerns raised by the business in relation to projects, timesheets and billings.
Always comply with JSOX requirements, approval and limits of Authority with regards to process on projects, timesheets and billing.
Key Performance Indicators
Be able to achieve 100% SLA targets individually in both quality and timeliness.
Be able to achieve 100% SLA targets in team performance in both quality and timeliness.
To pro-actively participate in continuous service improvement programs and drives innovation
Proactively addresses operational problems and inefficiencies, requesting appropriate advice and guidance where necessary;
Compliance to company policies and procedures
Be able to maintain high productivity and meet overall attendance rating of not less than 3.0
Is engaged and works well with the team and participates in team and company activities.
Builds sound and effective relationships with colleagues, managers and key customers, as evidenced by positive feedback.
Control issues are promptly raised and communicated through appropriate channels to highlight financial or business risks;
Proactively addresses operational problems and inefficiencies, requesting appropriate advice and guidance where necessary;
Reliable, motivated and committed to achievement of high standards and team objectives;
Exercises sound judgement and effectively utilizes available tools and resources;
Fujitsu

Taguig City, Metro Manila
Permanent
Full-time