What will you do? Administrative support of the HR processes; Input and update data in various HR tools, drawing up reports; Preparing HR documents (contracts, annexes, referrals, etc.) Ensure proper documents process flow; Support HR Specialists in daily activities; Contacting and responding to the...

Key Responsibilities: Collecting debts according to the post suspension process. Proactively engaging with debtors to ensure timely resolution. Cooperating with internal departments Credit, GCS, Cash Ops, Billing and Sales teams. Process cases in a timely and effective manner. Allocation of incoming...

Key Responsibilities: Collecting debts according to the post suspension process. Proactively engaging with debtors to ensure timely resolution. Cooperating with internal departments Credit, GCS, Cash Ops, Billing and Sales teams. Process cases in a timely and effective manner. Allocation of incoming...

What will you do? Assist in testing of finance & accounting processes and products. Perform UAT and prod testing, file bugs to report issues and track resolution. Contribute to product/process launch readiness. Provide analysis and feedback on the assigned processes. Participate in process and...

What you will do: Act as team leader back up when required. Create and develop operational processes; Assume a lead role in documenting and testing of new operational processes desktop procedures, process flows, systems flows to client standards . Draft training plans along with Training...

What you will do? Manage access to RCO third party portal access. Verify compliance of request. Queue management access requests. Reconciliation of granted accesses and reporting any abnormalities. Identifying gaps, opportunities and operational risk. Control PII and SPII data. Quarterly audit on...

What you will do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

What will You do: Providing services to clients and organizations within Order to Cash area; Taking care of different elements of the processes that starts from customers inquiry, sales order to delivery and invoicing. Working on administration of business processes related to orders for goods or...

What will You do: 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 of...

What will You do: Daily invoice processing life cycle 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: Invoice processing, Maintain Vendor Master Data Details & payment processing; Payment Accuracy & Reconciliations; Perform internal audit on booked invoices and manual corrections. Customer service dealing with e mail and phone queries, maintaining a regular relationship with...

What you will do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

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 you will do: Prepare financial data files and reports as per SLAs agreed with the customer on a daily and monthly basis; Perform controls on multiple different financial reports to ensure accuracy and reasonableness; Raise queries with Financial Institutions and internal teams to drive issue...

As OTC Specialist you will be responsible for: providing services to clients and organizations within Order to Cash area; taking care of different elements of the processes that starts from customers inquiry, sales order to delivery and invoicing. working on administration of business processes...