Overall purpose of job Auditors who will review the support interactions by other vendors and client employees across 3 channels (phone, email & chat) and check if they meet the predefined quality guidelines. Key responsibilities Work to support customers / users of our client online platforms;...

Overall purpose of job Auditors who will review the support interactions by other vendors and client employees across 3 channels (phone, email & chat) and check if they meet the predefined quality guidelines. Key responsibilities Work to support customers / users of our client online platforms;...

Overall purpose of job Auditors who will review the support interactions by other vendors and client employees across 3 channels (phone, email & chat) and check if they meet the predefined quality guidelines. Key responsibilities Work to support customers / users of our client online platforms;...

Drive Operational maturity with value add techniques; Lead / Facilitate improvement projects ranging from productivity to quality; Proactively manage and communicate Projects as scheduled; Manage Cost to Serve targets as per scheduled Projects; Motivate and engage with teams from around the Region...

Do obowiązków osoby zatrudnionej na tym stanowisku będzie należało: Organizacja pracy recepcji i biura, Obsługa korespondencji i rozmów telefonicznych, Przyjmowanie gości firmy, Dbanie o wizerunek firmy, Wykonywanie zamówień na artykuły biurowe, cateringowe, higieniczne i inne, Kontakt z...

Responsible for payroll entries accounting review and coding; 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...

Responsible for timely cash collection Investigating and reviewing 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 collection Regularly reflects the status of...

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 statutory account...

Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process improvements, including six sigma,...

Manage Team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of accounts receivable & data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports...

Processing transactions in the functional areas of General Accounting and Cash & Banking (ERP system: Oracle) Tax and payroll related postings; Preparation and posting of accruals; Performing month end close activities and ensuring their completion in an accurate and timely manner; Balance sheet...

Support operations of online advertising product; Provide support to our online advertisers for all of their product related queries across multiple channels - chat, email and phone; Outbound contact to selected portfolio of customers to upsell and proactively provide account optimization; Proactive...

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...

Responsible for timely cash collection Investigating and reviewing 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 collection Regularly reflects the status of...

Understand process requirements and control environment for the Global WWCS SOX requirements; Execute standard monthly testing of controls in the Accounts Receivable work stream. The diligence in testing is required – reflection would be no issues identified by Client Internal Audit Team Producing...