Key responsibilities include: Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries; Building and maintaining a strong relationship with the client's Financial Controller; Driving issue resolution in other towers: Accounts Payable, Accounts...

Key responsibilities include: Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries; Building and maintaining a strong relationship with the client's Financial Controller; Driving issue resolution in other towers: Accounts Payable, Accounts...

As Orderbook Coordinator you will be mostly responsible for: Monitoring order management process for italian customers; Aligning orders according to the policy, product availability and requested product delivery date to maximize deliveries for customers; Requesting and monitoring additional volumes...

What will you do: Timely cash collection for the assigned portfolio of clients (calls, emails, dunning letters, etc.) Forecasting (cash, risks, opportunities, past due level) Building long term relationship with regional Sales, Finance and Customer Service departments; Reporting collection...

As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...

As Credit & Collections Junior Specialist, you will be responsible for: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of...

What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

Responsibilities Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas) Ensure accuracy and reasonableness of accounting deliverables; Alignment with process owners of various levels (accountants,...

Key objective of the role: help to scale statutory compliance process for International entities, what includes following tasks: Support the team to work towards strict deadlines during audit season; Evaluate, monitor and help to improve procedures and processes; Document compliance-related...

What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

As Digital Marketing Specialist you will perform triage of incoming work tickets and coordinate hand-offs related to content production, campaign requirements coordination and execution. You will work with the marketing assets provided by the Client Partners and provide an editorial review. We need...

Responsibilities: Administrative tasks related to organization of classroom trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of...

What will you do? Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs; Dealing with external auditors & accounting advisors; Reviewing of local bookkeeper’s work; Booking the adjustments from group to statutory...

What will you do: Perform end-to-end GL procedures including balance sheet accounts reconciliation and journals preparation; Preparation of various reports and support financial audit; Equity accounting and reporting Active communication with client counterparties (video conference, emails)Support...

What will you do: Perform end-to-end GL procedures including balance sheet accounts reconciliation and journals preparation; Preparation of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT) Active communication with client...