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Main area of responsibility will include: Performing internal control of accounting processes, Participating in the design of new controls for migrated accounting processes, Testing the designed controls, Contributing to the developme...

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General duties: responsibility for performing basic tasks within a selected area of ​accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for ...

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Tasks & Responsibilities: participation in the LUCA Digital Finance R2R sub-project with responsibility over General Ledger, Fixed Assets and Taxes, first contact point for all process related issues and questions for LUCA Digital F...

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Your mission Managing customer credit limits and ensuring compliance with credit policies Monitoring accounts receivable aging reports and proactively following up on customers’ overdue payments Initiating the collection process when ne...

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Key Responsibilities   Invoice Processing and Verification : Manage the end-to-end process of vendor invoice management, including receipt, verification, and processing of invoices using SAP systems. Automation and System Integration : U...

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Your tasks: responsibility for performing tasks related to intercompany relations within the Group, ensuring the efficiency, accuracy, and timeliness of all tasks, close cooperation with international partners, full engagement in the ...

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Your main area of responsibility in this position will include: managing complex projects in area of finance process standardization in terms of scope, cost, timelines, resources, risk, change and communication, planning, co-ordination, a...

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Job Description: independent project management, apply Continuous Improvement methodology (6Sigma, Lean) to the transformation projects, support the organization in continuous improvement projects, proactively analyze the efficien...