Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Actively performs two-way communication; Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs; Provides quality, accurate,...

Booking invoices in a timely manner and in accordance with defined processes and client's requirements, as well agreed exceptions; Reversing invoices for incorrect hosting, blocking and releasing invoices for payment on business request; Customer service: dealing with e-mail and phone queries,...

Booking invoices in a timely manner and in accordance with defined processes; Raising, routing and managing invoice exceptions process; Monitoring the payables, reconciling balances with suppliers including intercompany; Customer service: dealing with e-mail and phone queries, maintaining a regular...

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, fixed assets and other. Perform a high...

Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs Provides quality, accurate,...

Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs Provides quality, accurate,...

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 followed up on a timely...

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 followed up on a timely...

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...

Preparation of Intrastat reports for countries in EMEA region in line with the guidelines received from the Client; VAT analysis for one of the Client’s vendor; Tax presentation preparation; Tax meeting coordination; Monthly categorisation of journals for balance sheet tax accounts; Profit and...

Install, configure, maintain VMware infrastructure products; Install, configure, maintain Citrix XenApp servers and additional components; Resolve incidents affecting the operation/availability of high profile production systems; Support Virtual Desktop solution; Manage and support blade and x86...

Resolve incidents affecting the operation/availability of high profile production systems; Provide technical support of Linux based production and development systems; Install, configure and, maintain Linux servers/services (Red Hat, Oracle Linux) Implement, analyze and asses the impact of changes...

Supporting in quality audit of the invoices posted in accordance with client invoicing procedures; Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly allocated; Supporting in blocking and releasing invoices for...

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 followed up on a timely...

Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...