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Location(s): 

Fareham, GB

Function:  Finance & Control
Job Category:  Support Functions

Billing & General Ledger Assistant

A safer, low-carbon shipping industry is underpinned by data sharing. We at Wärtsilä Voyage are creating the digital infrastructure needed to enable high-performing maritime logistics. Through our world-leading Smart Marine portfolio, we support our customers in their efforts to ensure secure, highly energy-efficient and cost-effective marine operations. 

Wärtsilä is on a mission to enable sustainable societies with smart technology. As we change course towards a cleaner, smarter maritime future, we’re looking for top talent to join our team. Are you ready to join the Voyage?

 

We are now looking for a Billing & General Ledger Assistant to join our team. The preferred location for the position is in Portsmouth, UK.

 

What will you be doing

In this position, your work will include provide support to the Accounts Receivable Manager in the timely execution of billing requirements within the Fleet Operation Solution area and to the General Ledger Accountant in the execution of journals and monthly production of control account reconciliations.

 

As Billing & General Ledger Assistant, your work will focus on these responsibilities:

  • Posting of monthly FOS invoices to the ERP and recording of such in FOS Billing Database.
  • Maintenance of FOS Billing Database, including adding new vessel orders and recording key components of order.
  • Raising of any manual invoices relating to FOS directly in the ERP.
  • Record key information regarding cancelled FOS vessels and take required invoice/credit actions.
  • Cover all aspects of FOS in absence of Manager, including queries and order approval.
  • Record all invoices relating to FOS_Gold product in separate Gold Database.
  • Review and post FOS Sales Orders in a timely manner to ensure costs recorded accurately.
  • Responsible for timely uploading of invoices to customer portals.
  • FVO Billing and query management.
  • Responsible for opening new customer accounts in ERP
  • Daily processing of invoicing batch job to invoice shipped orders in WVL, WVP & WVA.
  • Responsible for raising all Credit Memos in WVL.
  • Initiate customer statement and reminder tasks.
  • Investigate undelivered invoice e-mails and make corrections in customer accounts to e-mail addresses.
  • Issue quarterly invoices for Cloud SIM product.
  • Cover for credit controllers during holiday periods.
  • Production of monthly control account reconciliations.
  • Preparation of monthly accounting journals as required by G/L Accountant.
  • Prepare WVL Prepayments, loan interest calculation and royalty accruals.
  • Process month end journals as provided by Financial Analysts
  • Process any further adjustments to month end journals as required.

 

You will shine in this role, when you have:

  • AAT (desirable)
  • Qualified by experience (minimum 5 years in AR and/or General Ledger)
  • Sound Knowledge of accounting rules and principles 
  • Excellent communication skills with all levels of management, able to build and maintain professional relationships with a wide range of individuals internally and externally
  • Attention to detail with a high accurate work rate
  • Able to work proficiently with minimal supervision and to work positively within the team supporting other team members
  • Able to manage tight deadlines and pressure situations
  • A positive and proactive can-do work ethic
  • Professional Skills:
  • Sound Knowledge of accounting rules and principles 
  • Advanced PC user - Intermediate knowledge of Microsoft Office (primarily Excel)
  • Experience with Microsoft Navision will be an advantage
  • Experience of SAAS or Subscription Billing would be an advantage

 

Why you and us

We at Wärtsilä believe in empowerment, ownership and taking responsibility of our work. We support each other’s growth and co-creation is the true basis of our innovation. We have courage to see opportunities and take initiative.

We are authentic and honest, and we strongly believe in that by being your own true self you can accomplish so much more. We don’t always get it right the first time, and if mistakes are made, we make sure to learn and grow from them. We want everyone to voice their opinions freely. That is why we have built an environment that empowers you and everyone around you, and where you can feel safe and cared for. Are you eager to be part of this ambition?

 

Contact & next steps

Does this sound like the job for you? If yes, we hope to hear from you before the application deadline 07 February 2022, through submitting your application through our careers portal.

Please apply by 07 February at 23:59 EEST. Our recruiting tool recognizes the time zone where the job ad has been published and closes the application period according to same time zone.

 

At Wärtsilä we value, respect and embrace all our differences, and are committed to diversity, inclusion and equal employment opportunities; everyone can be their true self and succeed based on their job-relevant merits and abilities.
 

This is Wärtsilä

Wärtsilä Voyage transforms how vessels perform their voyage by leveraging the latest digital technologies to deliver a step-change in safety, efficiency, reliability, and emissions. We are committed to creating a Smart Marine Ecosystem, whereby every vessel can connect to digital services that make voyaging safer and greener. With the broadest Smart Marine portfolio in the market, we are well positioned to lead the industry towards becoming digitally connected across the entire value chain and to be the first partner of choice when leveraging the latest digital technologies. www.wartsila.com/marine/voyage
 

Wärtsilä is a global leader in smart technologies and complete lifecycle solutions for the marine and energy markets. By emphasising sustainable innovation, total efficiency and data analytics, Wärtsilä maximises the environmental and economic performance of the vessels and power plants of its customers. In 2020, Wärtsilä’s net sales totalled EUR 4.6 billion with approximately 18,000 employees. The company has operations in over 200 locations in more than 70 countries around the world. Wärtsilä is listed on Nasdaq Helsinki. Find out more at www.wartsila.com.

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