Responsibilities: Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...

Responsibilities: Working knowledge of end to end P2P processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Perform monthly and quarterly tasks in line with procedures [payment processing, PO validation, queries handling, reconciliation of...

Responsibilities: Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;

Job Summary: HR Operations Team Leader is responsible for daily supervision of a team (e.g., delivery, process, business operations). He/she manages the workload of the team, may make work assignments, and has responsibility for developing team members. This job also operates as a subject matter...

Key responsibilities may include Responsible for 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...

Key responsibilities: Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external...

Key responsibilities include: Controllership over client entities; Balance sheet accounts reconciliation and intercompany reconciliation process; Preparing and reviewing journals; Support audit of financial statements as required; Ensuring compliance with month end / year end calendar; Ensuring...

Key responsibilities may include: Responsible for 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...

Responsibilities: Administrative support of the HR processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting HR Specialists in daily activities; Contact with Employees; Participating in team initiatives;

Key responsibilities may include: Hard skills Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract; Functional responsibility encompassing intercompany, fixed assets, general ledger and statutory accounts. Provision of...

Key responsibilities may include: 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...

Key responsibilities: Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;

Key responsibilities may include: Responsible for 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...

Key responsibilities may include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting...

Key responsibilities may include: 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...