JOB TITLE O2C Process Manager | MAF Global Solutions | Finance ROLE SUMMARY Reporting directly to the Order To Cash... entities to ensure timely and accurate closing Escalate accounting issues to Order To Cash Tower Lead for 1st point...
supports its clients and partners in their digital, ecological and energy transition, in order to invent the mobility... of tomorrow. Context: Finance Manager Missions/Main Duties: Oversee day-to-day accounting operations, ensuring compliance with financial...
to bid as per process. Build new client relations and bring in new client accounts, in coordination with the Sales Manager... projects. Follow-up on client proposals and monitor the order processing and cash flow status of the project. Undertake price...
discussion with the Project Manager/s. Work with scheduling staff to develop, manage, revise, and update integrated detailed.../resource curves to actuals, tracking float consumption, and change order impact analysis to ensure compliance with contract...
Manager Job Description & Summary PwC Overview: At PwC, we measure success by our ability to create the value.... Not only in terms of work, get involved too in firm-wide events. Job Summary: The Finance Manager is responsible for managing...
contract before signing in order to ensure implementation risks are mitigated. Work with technical managers to ensure... handover process from the bidding team to the operations team to ensure the proper kick-off of the project. Assist in the...
to bid as per process. Build new client relations and bring in new client accounts, in coordination with the Sales Manager... projects. · Follow-up on client proposals and monitor the order processing and cash flow status of the project. · Undertake...
Job Summary The role is responsible for the end-to-end Order To Cash process in order to ensure on-time order... fulfilment in Business-to-Business support at country or regional level, and Order to Cash project management as a country...
Operations Management: - Work closely with the project manager to handle all the project ‘s logistical and administrative... and properly recorded. Review and process invoices/claims from suppliers and raise a flag to Head of PMs whenever necessary...
guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in... to the general ledger) monthly and at year-end closing Informs and follows-up with the Manager if reconciliation...
guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in... to the general ledger) monthly and at year-end closing Informs and follows-up with the Manager if reconciliation...
that payment is done for direct labour who actually provided services to the Beverages arm. Full control of Petty cash process... movements (Non-Purchase Order / Purchase Order movement). Participate in scrap committees. Confirm fixed assets transferring...
provided services to the Beverages arm. Full control of Petty cash process through documentation and approval..., recording, reconciliation). Monitor and Track operating supplies & utilities movements (Non-Purchase Order / Purchase Order...
in implementing SCM SaaS applications Strong functional knowledge of Order to Cash and Procure to Pay business processes... and infrastructure). Working closely with the Technical Account Manager to ensure that the individual work streams are technically...
in implementing SCM SaaS applications Strong functional knowledge of Order to Cash and Procure to Pay business processes... and infrastructure). Working closely with the Technical Account Manager to ensure that the individual work streams are technically...
At least 4 years in implementing SCM applications Strong functional knowledge of Order to Cash and Procure to Pay business... and infrastructure). Working closely with the Technical Account Manager to ensure that the individual work streams are technically...
Sales & Distribution solutions in FMCG companies (order to cash), with multiple end-to-end projects is an advantage... specification, including effort estimation. Contribute to the product lifecycle together with the product manager from an E2E...
to manage and process all order exceptions & deductions working with various parties (eg. Credit block, Product withdrawal... service. Working knowledge of Order to Cash system. Preferably strong user in SAP, iScala or large scale ERP...
credit and collection activities in order to minimize credit risk while maximizing cash performance. The role includes... the regional manager with decisions about credit risk & cash flow. Support in credit assessment of new and existing...