Billing & Invoicing Specialist

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life. So, companies of any size can turn Human Resources into a source of value for the business and the people in it. Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent. Are you ready to join us?

**What do we have to offer?**

A challenging job in which you will log and process European and Intercompany customer invoices in accordance with contracts or Ad Hoc agreements for revenue streams, ensuring compliance with Internal Controls.

But also:

- An attractive salary based on your experience and achievement. And the freedom to compose your personal benefit package.
- A dynamic environment: flexible working hours and working from home - everything is negotiable
- Learning opportunities: through an individual development plan and professional training
- Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx

**What do you have to offer?**

All round passion in billing & invoices and a strong drive to customer service delivery. But also:

- Proven expertise in a billing environment - min. 3 years
- Very good communication in English and French, written and spoken
- Advanced Microsoft Excel skills

**Which task can you expect?**

**Your responsibilities**
- Log and process European and Intercompany customer invoices in accordance with contracts or Ad Hoc agreements for revenue streams, ensuring compliance with Internal Controls
- Resolve customer and internal billing queries in a timely and efficient manner to ensure that invoices are paid on time and that there is no adverse impact on SD Worx or its customers
- Assist with the month-end close and reporting requirements
- Review and approve customer contracts on Salesforce and the finance system, ensuring billing is set up and actioned on Go Live for each service
- Maintain the billing data in the finance system actioning any amendments or terminations
- Investigate and resolve failed billing feeds
- Ad hoc projects as assigned by the Billing & Invoicing Manager

From many places, we work as one, moving from better to best together.