Billing and Contract Administration Specialist

ABOUT TEMENOS

Temenos is a global leader in banking technology. Through our market-leading core banking suite and best-in-class composable solutions, we are modernizing the banking industry. Banks of all sizes utilize our adaptable technology – on-premises, in the cloud, or as SaaS – to deliver next-generation services and AI-enhanced experiences that elevate banking for their customers. Our mission is to create a world where people can live their best financial lives.

VALUES

Care about transforming the Banking landscape.

Commit to being part of an exciting culture and product evolving within the financial industry.

Collaborate effectively and proactively with teams within or outside Temenos.

Challenge yourself to be ambitious and achieve your individual as well as the company targets. 

• You will ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
• You will ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
• You will provide support to project managers in the submission of monthly revenue sheets;
• You will participate in different process improvement projects;
• You will assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
• You will collaborate with Controllers on specific reports to support cash collection targets;
• You will provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
• You will ensure compliance with all group policies and maintain records to enable audit;
• You will ensure all key performance indicators reach the targeted level;
• You will ensure all process controls are effectively implemented;
• You will perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.).

SKILLS

• You should have up to year experience in working in a Finance/Contract Management department or in accounting processes.
• You should have excellent knowledge of MS office suite;
• You should have experience in working with Oracle or other complex applications (a strong plus);
• You should be proficient in English; advanced Spanish/French/German language skills are an advantage;
• You should have excellent problem solver, self-starter and good communication skills.

SOME OF OUR BENEFITS include:

• Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month

• Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership

• Family care: 4 weeks of paid family care leave

• Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge

• Study leaves: 2 weeks of paid leave each year for study or personal development 

Please make sure to read our Recruitment Privacy Policy