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Under direct supervision, the role is responsible for monitoring and reconciling job tickets with field job data, maintaining SAP job records, and supporting the accurate and timely preparation of customer invoices within company systems. The position also involves data verification, file maintenance, and assistance with reporting activities. The role requires strong organizational skills, attention to detail, and effective communication with internal stakeholders to resolve documentation issues.
Job Responsibility:
Monitor and reconcile job tickets against field job data
Maintain and update job data within Oracle
Prepare and process customer invoices accurately and efficiently
Enter data correctly into internal systems and software
Verify information and ensure documentation accuracy
Maintain organized and up-to-date files
Assist with the preparation of standard reports
Communicate with internal teams to obtain corrected or missing documentation
Support additional duties and projects as assigned
Requirements:
High School Diploma or equivalent (required)
Bachelor's Degree in Economics, Finance, or a related field is strongly preferred
Basic knowledge of accounting principles and entry-level experience (1+ year) in finance is a plus
Proficiency in Microsoft Excel, Word, and PowerPoint
Working knowledge of Oracle (preferred)
Strong attention to detail and accuracy
Good analytical and problem-solving skills
Ability to organize work, prioritize tasks, and manage multiple activities
Nice to have:
Bachelor's Degree in Economics, Finance, or a related field is strongly preferred