Handling incidents and service requests for robots. Working with vendors to setup virtual machines in the right timeframe and with the right config to be put to work immediately. Working in BluePrism, RoboFinance and Power Platform with processes spanning the business areas. Reviewing and improving...

1st and 1.5 level Support for all systems and devices; Perform remote troubleshooting through SCCM; Educate and guide the end user through the problem-solving; Identify and suggest improvements on current processes followed; Act as escalation point in case of urgent or severe IT incidents;...

Your main tasks would be: Handling processes within Collection and Disputes area to secure on time payment of receivables; Following up on outstanding debts through outbound/inbound calls and other forms of contact; Periodic reporting to relevant Business units; Registering and resolving disputes...

Providing support to Arla colleagues related to Procurement data maintenance in SAP including: Support and guides on material creation process for spare parts, Support cleansing activities related to materials, Ensure correct supplier data in the system and keep it up to date; Acts as a gatekeeper...

Apply your UX skillset, such as conducting user- and usability tests, sketching, define information architecture, create mock-ups, wireframes and prototypes, define flows, collect insights through user research, and data visualization. Transform insights into actionable recommendations for the...

Payment execution; Direct debit collections; Allocation of incoming & outgoing payments; Reconciliation of cash accounts; Participate in resolving operational issues within Payment & Allocation area; Participate in standardizing and implementing process improvements in Payment & Allocation;...

Payment execution; Direct debit collections; Allocation of incoming & outgoing payments; Reconciliation of cash accounts; Participate in resolving operational issues within Payment & Allocation area; Participate in standardizing and implementing process improvements in Payment & Allocation;...

Test automation development, Customization and support of the framework, Liaising with multiple teams, Learning tech stack in different projects and adjusting our solution to it, Spreading QA guidelines across the organization.

Verify incoming documents by applying standard procedures and country specific knowledge; Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Support the team by performing some ad hoc tasks/activities; Contribute to the team KPIs by working on increasing an...

Verify incoming documents by applying standard procedures and country specific knowledge; Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Answer incoming e-mails and phone calls; Handling of discrepancies (Escalate price and quantity discrepancies) Reconcile...

Verify incoming documents by applying standard procedures and country specific knowledge; Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Handle all discrepancies from the standard procedure as well as special, unique processes; Consider and compare...

Run standardization and analyse activities that will give real benefit for ARLA Actively support business within other areas by running ad hoc analysis; Optimize and support standardization of IT operational processes Look for enhancements to both systems and processes relevant for End User...

Handling processes within Collection and Disputes area to secure on time payment of receivables; Following up on outstanding debts through outbound/inbound calls and other forms of contact; Periodic reporting to relevant Business units; Registering and resolving disputes and queries from customers;...

Deliver full workflow from idea to delivery of the solution to the customer; Challenge and improve the current integrations model; Provide 2nd level application support; Support Problem Management after major incidents in the integrations area; Actively join all Agile ceremonies in the team...

Instruct, verify and execute various payments; Monitor and post internal and external bank statements; Allocate incoming and outgoing payments; Reconcile G/L, customer and vendor accounts; Calculate KPIs and prepare monthly dashboards; Reconcile and post financial transactions; Secure Internal...