Your new role

Role focus:

Working with the Support and Customer Services teams to achieve and maintain financial accuracy and quality targets.
Dealing directly with customer and partner accounts.
Support Audit Process

Order Processing:

• Proposal generation and provision of license & services pricing
• Identify opportunities for process improvement / automation utilising Oracle and other systems

• Complete customer setup, invoicing, order of 3rd-party software, dispatch products and licences where required

What you'll need to succeed

• English (written & spoken)
• Demonstrated record of expertise working on time critical financial systems, reports and complex accounts
• Excellent PC skills in particular MS Excel, Outlook & Word
• Strong and proven experience of working in a matrix organisation, working with teams across remote sites
• Oracle Financials or other relevant application experience

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1171199