What will you do: Working in close collaboration with cross functional colleagues to ensure consistent, integrated deliverables. Maintaining a thorough awareness and understanding of relevant strategic objectives within the organization. Overseeing the delivery of key strategic messages through...

What will you do? Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls, Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)...

As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors / Exception Management Order Validation Performing Billing & Invoicing Verbal and...

Responsibilities: Preparing analytics and analysis dedicated to purchase requisition process. Providing support in variance analysis incl. cooperation with business. Close cooperation with stakeholders on flux variance analysis and troubleshooting. Support for business, in decision making process,...

What will you do: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What you will do: Prepare financial data files and reports as per SLAs agreed with the customer on a daily and monthly basis; Perform controls on multiple different financial reports to ensure accuracy and reasonableness; Raise queries with Financial Institutions and internal teams to drive issue...

What will you do? Customer Service and Disputes activities related to Disputes queries/requests from the customers via e-mail; Respond to and resolve requests raised by Collections and/or Sales Team, pertinent to adjustments; Validation of contractual agreements related to Disputes process; Order...

What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;

What will you do: Review data according to Client guidelines. Work within the agreed timelines, quality and quantity standards. Need to keep up to date with events & happenings in countries of the supported language. Participate in generating improvement ideas.

What will you do: Review data according to Client guidelines. Work within the agreed timelines, quality and quantity standards. Need to keep up to date with events & happenings in countries of the supported language. Participate in generating improvement ideas.

What will you do: Review data according to Client guidelines. Work within the agreed timelines, quality and quantity standards. Need to keep up to date with events & happenings in countries of the supported language. Participate in generating improvement ideas.

What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;

What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;

What will you do? As Order to Bill Team Lead you'll be responsible for: Organization effectiveness and sustainability by providing leadership and motivation to deliver seamless and efficient Order to Cash processes to the Business and Customers. steering and runing the delivery of end to end process...

Key responsibilities: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection;...