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...

Key Responsibilities Execute transactions; Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications; Without minimal direction, enter data and retrieve information from group...

Key responsibilities Supporting the invoice boking process; performing manual corrections; Performing internal audit on booked invoices; Raising, routing and managing invoice exceptions with external or internal stakeholders; Customer service: dealing with e-mail and phone queries, maintaining a...

Key responsibilities: Contacting Spanish speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...

Responsibilities: AP Invoice Processing in clients Financials System; Management of work queue and Invoice Inquiry from Vendors; Ad-hoc/miscellaneous Procure to Pay requests, as needed; Support AP Lead in day-to-day business objectives; Support process changes within the Stream, communicate changes...

What will you do? You will execute technical data gathering and implementation activities. You will work with both local acquisition contacts and global Accenture teams to harmonize activities in a short time. You may travel a lot throughout Europe (typically Monday – Thursday at client site with...

Key responsibilities: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining...

Key responsibilities: Team management - recruitment, motivation, organization and evaluation of the work; Ensure high standards of customer service; Ensure the smooth flow of information with clients; Verification / identification and appropriate escalation of problems reported by the customer;...

Key responsibilities may include: Provide a single point of contact to the client's financial controller for all finance related queries; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Preparation and posting of journal entries; Responsible for the balance sheet...

Key responsibilities may include: Provide a single point of contact to the client's financial controller for all finance related queries; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Preparation and posting of journal entries; Responsible for the balance sheet...

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...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control. Dynamic environment. A great opportunity to create and maintain relationship with a global client. Amazing Team....

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality: Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

Key responsibilities may include: 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...