By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team and one Global Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe people are our greatest asset, so we are always interested in your point of view. Take the chance and don't worry, we understand – beginnings can be difficult, but you can always ask for help - every question deserves an answer. You will get the opportunity to develop, thanks to professional trainings.
Responsibilities:
- Communication with service/project managers
- Issuing standard sales invoices (time & material)
- Intra-company billing
- Creating/updating invoice plans for flat rates
- Issuing monthly flat rates
- Creating contracts in SAP for the purpose of Resource Related Billing
- Issuing monthly sales invoices for the third party on basis of RRB
- Creating new pricing conditions in SAP
- Transferring of activity reports to workflow
- Verification of data populated from SAP to workflow
- Confirming sales invoice distribution status
- Manual sales invoice issuing - travel expenses
- Printing out sales invoices and sending them out directly to Customers
- Creating/changing invoice plans for maintenance licenses
- Intercompany billing
- Accruals postings/reversal - subcontractor's costs
- Confirming sub-contractors & intermediary company invoices
- Preparing documentation for weekly Telco's
- Issuing irregular invoices for fix-price projects
- Reporting to the Country's Finance Manager
