Job Description: You’ve got big plans. We have opportunities to match, and we’re committed to empowering you to become a better you, no matter what you do. Job Requirements: Regularly review engagements with engagement Partner, proposing those to be billed and determine if ERP changes or closeouts are required Forward ERP changes and closeouts to the Processing Centre Draft bills for review by the engagement Partner Finalize and approve bills within IBS for Partners that have delegated this task to the Billing Specialist Review ERP gain/loss during billing process and notify engagement Partner of any risks/issues related to ERP Track all bills sent for review or approval to ensure reasonable turnaround time Proactively recommend changes in billing processes and procedures to make them more efficient and effective Collaborate with peers on workload in Delivery Centre team to ensure consistency and identification of issues, trends or areas that can be optimized Using HANA; preparation of various engagement related reports as requested from Partners and client service staff Where required; issue invitations to direct reports clients advising of AR platform, VersaPay and set up of same Oversee client set-up in VersaPay to insure proper flow of payments within the system to KPMG Job Details: Company: KPMG Vacancy Type: Full Time Job Location: London, England Application Deadline: N/A Apply Here jobstrivia.xyz
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