Area Summary: The role holder aaccomplishes department objectives by supervising staff, organizing and monitoring work process. This position supervises service delivery in respect of specific F&A functions support and oversees a team of up to 15 staff members. The Supervisor leads a team that...
Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure; Initiate vendor setup and vendor maintenance in financial systems wherever necessary; Provide recommendations for any changes required to Accounts Payable standard operating procedures; Process...
Responsibilities: Management Maintain a documented system of accounting policies and procedures; Oversee the operations of the finance department, including the design of an organizational structure adequate for achieving the department's goals and objectives; Responsible for compliance with local...
Essential Functions of the Job: Participation in AP process redesign; Being a point of contact for customers, Delivery Center, IT and other involved parties in regards to desired AP process flow; Performing system and applications tests and providing feedback regarding their performance; Support for...
Area Summary: The Supervisor leads a team that provides F&A shared services operations support in accordance with the established policies, procedures and service level agreements. This position supervises service delivery in respect of specific F&A functions support and oversees a team of up to 15...
Job summary: This position manages the financial analysis reporting and planning function at the global level of organization. This role is responsible for the financial report generation and supporting team in technical issues. This position may also support the design, implementation and ongoing...
Knowledge and Skills Requirements: good command of English (B1/B2) very good command of German (B2/C1) bachelor degree in Finance/ Accounting is an asset; at least 1 year of experience in AR department, other F&A experience as an asset; excellent knowledge of MS Excel; ability to successfully handle...
Essential Functions of the Job: Contact Clients AP department or Bill to Person of aged invoice as per the procedure; Deliver the target set with respect to collections and dunning activities and meet the target on a daily basis; Respond to emails & queries assigned in a timely manner; Escalate...
Job Summary: A Risk Management Supervising Associate will be responsible for managing a sub – team of 15-25 people. The team may consists of people from various service delivery areas. He/she will be responsible for the team’s productivity, quality of service, performance management and...
Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure; Initiate vendor setup and vendor maintenance in financial systems wherever necessary; Provide recommendations for any changes required to Accounts Payable standard operating procedures; Process...
Doradztwo / Konsulting
