Billing, Senior Associate, Indonesia - Publicis Groupe

Publicis GroupeOn-siteFull-timeSenior, 5–8 yearsListed 1 week ago

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About this role

Company Description

Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.

Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com

Overview

Key Accountabilities

The key accountabilities are, but not limited to:

- Prepare and issue all billings, including estimated, reconciliation and final billings, in accordance with client requirements and agency instructions.

- Coordinate billing timelines, billing schedules and required supporting documents to ensure timely and accurate billing submission.

- Prepare and distribute billing packages, including backup documentation, based on client requirements and agency instructions.

- Provide accurate invoices and agreed supporting documents to clients to support prompt processing and payment.

- Prepare intercompany billing and recharge transactions where applicable.

- Ensure data verification, reconciliation, transaction processing, business control rules and process flow activities are completed accurately, correctly and in sequence, in line with defined business process instructions.

- Manage and prioritize billing workload to ensure deadlines and service level agreements are met.

- Prepare, update and maintain unbilled reports, including monthly billing volume and value reports, on a timely basis.

- Support agency teams, Tax team and GL Tax team by providing relevant billing information, documents and clarification required for audit and tax audit purposes.

- Maintain proper filing and documentation, both in hard copy and electronic format, where applicable.

- Support other ad-hoc duties as assigned.

Business Compliance

Ensure a sound understanding of, demonstrate commitment to & comply with all statutory and Publicis Groupe Policies (Janus) relevant to your role & all activities undertaken in that role.

Personal & Team Accountabilities

- Actively develop and maintain strong working relationships with all Re:Sources personnel both at a interpersonal level and across all business processes within the wider business environment.

- Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations.

- Undertake all work in a safe manner and follow all company and workplace health and safety procedures.

- Identify new hazards and advise manager or workplace H&S representative/co-ordinator within 24 hours of identification.

- Report incidents and accidents to manager or workplace H&S representative/co-ordinator as soon as possible.

Experience/Qualifications

- Possess at least 6-8 years of business experience in accounting/financial analysis role.

- Experience in a shared service or business process outsourcing engagement will be an added advantage.

Knowledge

- Candidate must possess at least a Degree in Finance & Accounting, Commerce or equivalent.

Skills (including technology)

- Strong communication skills.

- Strong attention to details.

- Problem solving and analytical skills.

- Proficient with MS Excel – especially analyzing data and preparation of reports.

Attributes

- Ability to multi-task in a fast-paced environment and support month-end/year-end closing when required.

- Detail-oriented, organized and able to meet deadlines.

- Proactive, responsible and a good team player.