O2c Cash App Jr. Analyst

Role Summary Role Responsibilities - Responsible for supporting the scoping, planning and deployment of solutions across the O2C process area, partnering closely with O2C Global Tower project team, digital and operational teams. - Accountable for individual results and for the impact of the results on the team and on interrelated activities. - Accurately...

Post and clear DXC’s cash received for DXC Customers’ Trade AR complying with DXC’s processes and procedures. **The Cash Application Consultant will**: **Extra Activities**: Support the Project team in case of a change to a different Cash App and Collections system by providing feedback/ getting involved in testing/ regular communication etc Support...

**Scope**: Post and clear DXC’s cash received for DXC Customers’ Trade AR complying with DXC’s processes and procedures. **The Cash Application Consultant will**: **Extra Activities**: Support the Project team in case of a change to a different Cash App and Collections system by providing feedback/ getting involved in testing/ regular communication...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

WE´RE HIRING: P2P JR ANALYST (TEMPORARY POSITION) **Role Summary** The Procure-to-Pay Analyst will be responsible for conducting key procure-to-pay activities such as handling escalations, solving conflicts for P2P accounts, and troubleshooting AMEX/Concur Aging, purchase orders, vendor master data, corporate card payments, cash reimbursement payments,...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...

**What your background should look like**: **Position**: - This position will report to the O2C Process Delivery Supervisor and be a member of O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections. Key responsibilities include: - Support migration of O2C processes from countries throughout the Americas to San...