Key responsibilities Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and analyzing actual results and variances; Assist in the preparation...

As Cash Collector in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: 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...

As Intern in O2C Department, 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...

Key responsibilities: Provide back-end support to our client's customer; 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...

Key responsibilities: Provide back-end support to our client's customer; 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...

Responsibilities: Hard skills related Working knowledge of O2C activities allowing to actively support and coordinate end to end processes within the scope; Expertise level sufficient to coach and guide Team Members; Ensure proper execution of operational tasks within the Team– coordinate and...

Main Responsibilities/Accountabilities Single Point of Contact for Global F&A SDO Lead, Account Leadership (Accenture) and GBS F&A Director and his direct reports (Client). Coordinate Service Delivery Operations for the Client across Delivery Centers; Define and drive the Management Operating System...

Key responsibilities may include: Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process...

Key responsibilities 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...

Job responsibilities Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system. Obtain receipts report from electronic banking system. Email the receipts report to the Credit Control team and profile to the virtual file. Obtain remittance advices against...

As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

Responsibilities Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, issuing invoices etc.) Experienced in O2C end to end process with...

Responsibilities Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, issuing invoices etc.) Experienced in any of O2C : cash...

Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

What will you do? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...