Process HR Shared Service (HRSS) AMEA payroll and administrative activities covering the full Employee Lifecycle with minimal guidance and act as part of a team to provide specialist expertise on related systems, processes, and transactions in
Handling the team of Collections Associates and is responsible for actively maximizing cash-flow opportunities through effective credit control, cash collection, and timely query resolution on a portfolio of assigned customer accounts. Such activities include cash allocation,
Handling the team of Collections Associates and is responsible for actively maximizing cash-flow opportunities through effective credit control, cash collection, and timely query resolution on a portfolio of assigned customer accounts. Such activities include cash allocation,
Responsible for the systems administration of Global Finance Enterprise Performance Management (EPM) systems and applications used for Group internal and external reporting (ARCS, Hyperion Essbase, FCCS, Hyperion Planning, Longview, Financial Reporting). Key Accountabilities · Sound knowledge
Responsible for actively maximizing cash-flow opportunities through effective credit control, cash collection, and timely query, and resolution on a portfolio of assigned customer accounts. Ensure that the integrity of all work and interactions with customers are
The role includes accurate & timely processing of invoices/Vendor setups/payments/ Specialty activities as per the defined SLA for Corporate, Owned, and Managed hotels. Key Accountabilities • Ensure all invoices/ vendor forms/Payments/Specialty activities are processed timely and