What you will do: Operational Reporting; Driving actions prioritization with team; Guiding and supporting Team and acting as an Escalation Point for the Team; Identifying and solving common cross-process (PTP, OTC, T&E) issues. Managing day to day tasks allocation and Team performance KPIs, SLAs;...

What will you do: Processing and coding invoices in accordance with Accenture and client invoicing procedures. Reversing invoices for incorrect hosting. Blocking and releasing invoices for payment on business request. Monitoring blocked and parked invoice reports and ensuring aged invoices are...

What will you do? Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers. Receive and drive timely resolution of...

What will you do? Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers. Receive and drive timely resolution of...

What will you do? Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers. Receive and drive timely resolution of...

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)...

What will you do: Collect outstanding receivables while adhering to client policies and procedures pertaining to Collections; Contact Key Critical agencies, advertisers and all other customers via Phone Email to collect outstanding debts; Escalate any uncollected debts for approval to allocate...

What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes). Verification of incoming PO and Non-PO invoices. Vendor account reconciliation. On-time query resolution - vendor and local market. Daily involvement/cooperation with AP,...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: 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...

Responsibilities: Perform end-to-end GL procedures including balance sheet, fixed assets and intercompany reconciliation, tax journals and payments preparation; Prepare of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT, WHT...

Responsibilities: Achieving timely and accurate statutory financial statements compliance for an assigned portfolio of EMEA entities, Supporting the preparation of financial statements and review of the client s outsourced partners work, Coordination and management of the audit process, in...

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 Customer Service Representative, you will assist our customers to solve issues concerning our online advertising products and answering all their product related questions. Optimize campaigns and pitch features for customers; Manage account activation and optimization, campaign,...

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 do we expect? Fluency in English and...

What will you do? 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 &...