What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting...

What will you do: As Junior Specialist 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...

In our team, you will support global market in terms of content maintenance. Mostly, you will: Analyze market requests regarding technical defect or content maintenance; Create guidelines and step by step guides for ultimate users; Raise ITSM tickets and handle them according to IT defects process;...

Team Leader understands how to motivate team members to ensure they meet operational goals and provides excellent leadership and good direction. Main responsibilities: Lead and supervise collections team working toward goals and results; Drives people agenda – training, career development,...

Team Leader understands how to motivate team members to ensure they meet operational goals and provides excellent leadership and good direction. Main responsibilities: Lead and supervise disputes team working toward goals and results; Drives people agenda – training, career development, motivation...

As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Building and maintaining strong relationship with customers to ensure timely cash collection. Managing collections related activities based on fiscal calendar requirements. Timely...

As Cash Collector 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...

What will you do? Deploy, maintain and support networking technologies to provide business connectivity needs, with use of the equipment of vendors: Cisco, Juniper, Aruba, Fortinet. Mostly, you will be responsible for: Provide Tier2 and Tier 3 operational support including on-call and...

What will you do As Junior AP Accountant, you will support our Client in invoices processing process for DACH countries in Client’s financial systems. Mostly, you will: Validate documents in workflow tool and process invoices in accounting system based on law and Client’s requirements, Prepare...

Job responsibilities Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; Capture additional information (from dispute originator or third party) and/or detailed problem explanation and register in the system; Stop invoice from further...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job Specification Automation developer is expected to take ownership of full automation application development and deliver the expected solution in time and quality expected. The applicant will show excellent analytical skills, knowledge of solid programming principles and broad knowledge of...

What will you do As Junior AP Accountant, you will support our Client in invoices processing process for DACH countries in Client’s financial systems. Mostly, you will: Validate documents in workflow tool and process invoices in accounting system based on law and Client’s requirements, Prepare...

What will you do? Provide a variety of services according to the office service delivery model and operating guidelines (i.e. office maintenance, space management incl. onsite booking services, office supplies orders, vendor management, audio-visual support etc) Provide a variety of services to...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...