远程工作雷达

安装运营专员

Install Operations Associate

职能支持未标注地域
公司Motive
薪资未公开
工作地点Pakistan
地域资格未标注地域
时区要求日间重叠约 6 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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我们是谁:

Motive 为从事实体运营的人员提供工具,使他们的工作更安全、更高效、更盈利。前所未有的,安全、运营和财务团队可以在一个系统中管理他们的司机、车辆、设备和与车队相关的支出。结合行业领先的 AI 技术,Motive 平台为您提供全面的可见性和控制能力,并通过自动化和简化任务显著减少手动工作量。

Motive 服务近 10 万客户——从财富 500 强企业到小型企业——涵盖广泛的行业,包括交通运输和物流、建筑、能源、现场服务、制造、农业、食品和饮料、零售以及公共部门。

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我们是谁:
Motive 构建技术来提升推动实体经济的企业的安全性、效率和盈利能力。Motive 自动化运营平台将物联网硬件与 AI 驱动的应用程序相结合,用于自动化车辆和设备跟踪、驾驶员安全、合规性、维护、支出管理等。Motive 服务于超过 12 万个企业,涵盖广泛的行业,包括运输和物流、建筑、石油和天然气、食品和饮料、现场服务、农业、公共交通和配送。
Motive 荣膺《福布斯》云 100 强公司,并被 Wealthfront 评为 2020 年最具职业发展机会的公司之一。

职位简介:
作为专业服务团队的安装运营专员,您将负责整个开票流程的管理,并确保向供应商及时准确地付款,以及向业务部门准确汇报。理想的候选人应具备出色的组织和沟通能力,注重细节,并在报告生成方面有高水平的熟练度。您的工作将支持 Motive 上线项目经理,以及 Motive 的第三方安装公司和合作伙伴。

您将负责:

  • 管理从制定工作说明书和采购订单到接收发票、验证和审批发票以及向安装合作伙伴付款的整个开票流程。
  • 验证发票的准确性,并确保发票正确编码以便于报告
  • 按需维护和更新供应商价格目录数据库
  • 回应供应商关于发票和付款状态的查询
  • 与供应商和内部利益相关者建立并维护良好的关系
查看英文原文

Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit to learn more.

Who We Are:
Motive builds technology to improve the safety, productivity, and profitability of businesses that power the physical economy. The Motive Automated Operations Platform combines IoT hardware with AI-powered applications to automate vehicle and equipment tracking, driver safety, compliance, maintenance, spend management, and more. Motive serves more than 120,000 businesses, across a wide range of industries including trucking and logistics, construction, oil and gas, food and beverage, field service, agriculture, passenger transit, and delivery.
Motive is proud to be a Forbes Cloud 100 company and a 2020 Career-Launching Company by Wealthfront.
About the Role:
As Install Operations Associate for the Professional Services team, you will be responsible for managing the end to end invoicing process and ensuring timely and accurate payments to vendors and accurate reporting back to the business. The ideal candidate will have excellent organizational and communication skills, attention to detail, and a high level of proficiency in report generation. Your organization will support Motive Onboarding Project Managers, and 3rd party Installation Companies and Partners of Motive.
What You’ll Do:

  • Manage the entire invoicing process from creating of the statement of work, and purchase order to receipt of invoice, verification and approval of invoice, and payment to the installation partner.
  • Verify accuracy of invoices and ensure invoices are coded correctly for reporting
  • Maintain and update vendor price catalog database as needed
  • Respond to inquiries from vendors regarding invoice and payment status
  • Develop and maintain strong relationships with vendors and internal stakeholders
  • Conduct regular vendor statement reconciliations
  • Support accounting team as needed with month-end and year-end close processes
  • Act as a liaison between vendors and internal stakeholdersInstallation verification of hardware to validate and communicate invoice approvals to push for payment
  • Create Statement of work for installation partners and route for signature
  • Create and maintain oversight of all purchase orders and related invoices; executing change orders as needed to ensure on time and accurate payment
  • Respond and Coordinate with Motive Accounts Payable Team on questions around invoices and change requests
  • Create reports for various purposes such as financial, operational, and performance-based reviews for the professional installers, the proinstall program and overall impact on the business.
  • Support and assist in installation partners with any invoice disputes, questions, outstanding payments, etc.
  • Drive Impactful Process Improvements and Business Transformation efforts within the invoicing team to support the future of Professional Services and the growing business

What We’re Looking For:

  • Bachelor's degree in accounting, finance, or related field
  • Experience on Hex or Tableau
  • Experience in Redash queries
  • Minimum of 3 years of experience in invoice management or accounts payable
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work well under pressure and meet deadlines
  • Highly Proficient in Microsoft Office and G Suite, especially Excel and Google Sheets
  • Ability to work independently and as a team player
  • Experience with SFDC preferred
  • Experience with Coupa preferred

Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here.

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

All job postings are for existing vacancies. Please note; some interviews or new-hire training sessions may be held in person at one of our global offices.

Originally posted on Himalayas

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