As an Order Management Specialist you would be responsible for: Timely and accurate processing of orders and reviewing issues related to automatically processed orders. Performing analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or...

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...

Key responsibilities: Manage the full cycle recruiting process for experienced candidates, ensuring a smooth and positive candidate experience; Monitors and tracks candidate pipeline and ensures it is adequate to meet the requirements of the open vacancies; Act as main point of contact for all...

What will you do: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

What will you do: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to date with events & happenings in countries of the supported language; Participate in generating...

What will you do: As Customer Service Representative, you will assist our customers to solve issues concerning our online advertising products and answering all their product related questions. Optimize campaigns and pitch features for customers; Manage account activation and optimization, campaign,...

What you will do: In this role you are required to do analysis and solving of increasingly complex problems. Interaction is with peers within Accenture before updating supervisors. Likely has some interaction with clients and or Accenture management. Minimal instruction on daily work tasks and a...

What you will do: Manage the teams of analysts to ensure the right level of talent management including ongoing feedback, career development and coaching. Coordinate the teams work in order to provide the highest quality standards. Hold regular meetings and create an environment of good...

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers; Phone and...

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? 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...

What will you do: Back office position with no direct contact with customer Investigate and resolve issues regarding content that is reported for account support and/or safety; flag for action, and resolve within agreed-upon turnaround times and standards of quality Craft verbal and written guidance...

As Junior Accountant you will be mostly responsible for: Processing documents in a timely manner and in accordance with defined processes and client s requirements; Verifying correctness of the posted invoices; Preparing daily and weekly reports e.g. Invoices Pending for Approval, Query resolution,...

What will you do? Single Point of Contact for the client for Finance & Accounting Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations Delivery related matters; Ensure process delivery as per contractual SLA act as the Escalation Point for Clients;...

What will you do: Daily invoice processing lifecycle 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,...