Our partner is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed. We are a fast-growing global company with 20 years of continuous growth. Through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of 10,000+ companies, including 2,100 networks and 3,000+ cloud and IT service providers in 32 countries spanning six continents. A career at this firm means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment. that is foundational to our core values as a company and is vital to our success. Roles and Responsibilities: Dart / Staging Environment (Main Priority) -Work with other stakeholders to manipulate data to fit in our partner's systems -To understand contracts (as per contract info) -Understand product structure (training provided) -Link billing data to asset data with data team (DQM team) -All customer (circa 200) data is to be loaded and linked to assets -Use of custom tool (Dart) to upload -Use SQL to download data files from Dart to identify gaps -Use of any software to analyse data and feedback as required -While using Dart flag any potential enhancement requirements or bugs and defects -Attend calls (3x per week) Scrub Customer Master Data -Review report from acquired company and work cross functionally to ensure all data is accurate and up to date -Relay information to track lead -Validate information is accurate -Attend weekly calls (2x per week) -Provide dashboard with commentaries on accuracy or gaps Understand contracts and update as necessary (Initial Essential Work) -Prepare a tracker for invoice to contract validation using excel or appropriate tool such as smart sheets -Review and understand Contracts and detail information in an appropriate area such as smart sheets, or excel -Review invoices and summarise learnings by using the appropriate software which can be Excel, SQL, or as needed -Populate tracker with information from contracts and invoices and prepare a summary file highlighting fallouts Invoices -Extract information from invoices by script e.g. Python -Load invoice information to Dart and compare vs Billing Lines and Contract data -Reconcile information in invoices vs expected billing PGLS -Will require working in Excel and smartsheets to identify fallouts from data migration -Perform fixes to billing data based using agreed documented processes -Obtain approvals from relevant stakeholders Ad-hoc -Help with data issues as required Other information Knowledge Requirements -Basic finance and accounting e.g. what AP/AR/GL/Procurement areas, and what the functions do -How invoices and credit notes work alongside receipts/collections Learning -How the company works (training provided) -Understand product structure (training provided) -Dig into and learn about our client with a focus on billing, billing systems, and billing processes, and billing software used (this should be driven by the individual) Skills (Necessary) -Advanced Excel -Use of lookups, sumifs, wide range of formulas, nested formulas, and manipulating formulas to meet needs as needed -VBA Skills (Beneficial) -SQL (Basic to intermediate) -Python (Intermediate)