The OTC Accounting Lead has operational responsibility for all the Order to Cash (OTC) service delivery activities for the Services group of Businesses. The role is responsible for ensuring that OTC services to the Client are delivered in line with the contract and the agreed SLAs. The OTC...

Key responsibilities may include: Working in finance and accounting/logistics projects for our Clients; Creating positive relationship with our Clients; Documents analysis; Working with SAP or Oracle; Reporting to Team Leader; Taking part in daily tasks and activities;

Key responsibilities: Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from...

Key responsibilities may include Preparing and posting journal entries (ERP system: SAP) Processing Intercompany re-billings; Analyzing and resolving Intercompany outages; Intercompany AR collections; Performing month end close activities and ensuring their completion in an accurate and timely...

Key responsibilities may include Supporting AP processes for the client; Working on the Vendors and Employees master data updates in SAP and client applications; Providing high level of AP-related services to the customer; Respond to employee and vendor inquiries regarding AP related topics;...

Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...

Key responsibilities Processing and coding invoices in accordance with Accenture and client invoicing procedures; Supporting audits (documents, queries) Preparing Month End Close reports; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request;...

Responsibilities: Administrative tasks related to organization of classroom trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of classroom...

Key responsibilities Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly handled by Invoice Processing Team; Reviewing payment proposal, blocking and releasing invoices for payment on business request; Deal with...

Support in review of work delivered by local bookkeeper; Performing monthly and quarterly tasks in line with procedures; Support in a detailed review of both B/S and P/L accounts for errors, omissions or inconsistencies; Participation in one time projects lead by the team for the Client; Ensuring...

Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...

Key responsibilities: Processing of semi-automatic and manual invoices and adjustments; Liaising on any discrepancies with sales and finance teams; Sorting and archiving billing requests; Sending and uploading processed billing on customer portals; Reconciling outputs of all systems and processing...

Key responsibilities: Prepare monthly costs and expenses summaries; Analytical review of costs accounts; Prepare comparisons of actual vs forecasts on selected cost accounts; Calculate and book accruals; Reconcile supplier statements; Raising, routing and managing invoice exceptions process with...

Key responsibilities may include Prepare monthly costs and expenses summaries Analytical review of costs accounts Prepare comparisons of actual vs forecasts on selected cost accounts Calculate and book accruals Reconcile supplier statements Resolve customer queries Raising, routing and managing...

Job description: Technical and business requirements management and analysis in terms of data migration, Designing solutions which will support data migration processes, for example extraction, transformation, loading, reconciliation, Coordination and active participation in creating functional and...