What will you do: Resolution of escalations related to work of S&R Team regarding the process Support for the Client and Team members on non-standard cases related to customer requests, contracts, order management, returns management or disputes for Service and Repair process Adhering to contractual...

Key responsibilities may include Perform document-level publishing and formatting documents for submission readiness; Bookmarking and hyperlinking of regulatory documentation and finalisation of submissions to the Health Authorities around the world; Gather, organize and archive data and documents...

Key responsibilities may include Coordinate submission documentation (new and lifecycle submissions). Leverage publishing team as appropriate. Review and validate submission technical. Coordinate final submission review and approval by appropriate stakeholders. Finalize and dispatch submission to...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Resolving escalations concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with various internal teams Adhering to contractual obligations when supporting the Client Managing the team performance using metrics, capacity study and...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Work with a Team of EMEA Collections for Biggest Marketing Agencies Manage a customer ledger by collecting accounts receivable balances, on-time and in-full, from invoiced customers. Perform the above by developing and maintaining strong personal relationships with Agency Accounts...

As a Junior GL Accountant in Intercompany team, you will support our Clients in ensuring that the transactions between different Client’s entities are properly recorded and the business’s accounting process is accurately maintained. What will you do: Preparation of general ledger balance sheet...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner;...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets Preparing reports in...