Back to search.GKR Search & Selection - Danish Transactions Specialist - 6 Month Contract
| Employment Type: | Contract |
| Location: | Dublin - Dublin Region, Ireland |
| Salary: | €20,000 - €30,000 |
| Languages: | English, Danish |
My Client a leading Multinational currently has an opening for a Danish Transactions Specialist for a 6 Month Contract.
Duties & Responsibilities
· Responsible for providing excellent customer service through effective and timely order entry
· Validation and processing of orders for new licenses, upgrades and maintenance
· Calculation and processing of all SA revenue, including invoicing & credit note management as required.
· Ensure that all licenses are configured correctly and in line with the product configuration rules and partner requests as well as service levels
· Review of order information and approval of orders for billing & licenses
· Ensure complete and accurate order entry into relevant application.
Skills & Experience
· Experience in business administration, finance or purchasing, in a related industry.
· Fluent Danish essential
· Strong ability to analyse reports to identify reconciling items.
· Good working knowledge of Microsoft Office products. Access and/or SQL knowledge an advantage.
· Good analytical skills with attention to detail
· Strong ability to problem solve when dealing with order exceptions
· Ability to deal effectively in high pressure, ambiguous situations.
· Strong experience of databases Desirable
· Working knowledge of the order entry systems: Order Central would be an advantage.
If you feel this role is for you please apply today
Duties & Responsibilities
· Responsible for providing excellent customer service through effective and timely order entry
· Validation and processing of orders for new licenses, upgrades and maintenance
· Calculation and processing of all SA revenue, including invoicing & credit note management as required.
· Ensure that all licenses are configured correctly and in line with the product configuration rules and partner requests as well as service levels
· Review of order information and approval of orders for billing & licenses
· Ensure complete and accurate order entry into relevant application.
Skills & Experience
· Experience in business administration, finance or purchasing, in a related industry.
· Fluent Danish essential
· Strong ability to analyse reports to identify reconciling items.
· Good working knowledge of Microsoft Office products. Access and/or SQL knowledge an advantage.
· Good analytical skills with attention to detail
· Strong ability to problem solve when dealing with order exceptions
· Ability to deal effectively in high pressure, ambiguous situations.
· Strong experience of databases Desirable
· Working knowledge of the order entry systems: Order Central would be an advantage.
If you feel this role is for you please apply today
You cannot apply for this job as it is no longer active.
