Senior Associate - Expense Operations PURPOSE The Senior Associates in Expense Operations will be responsible for processing expense reports in the SAP CONCUR or APPZEN system within Bayer, as well as ensuring compliance with company policies and providing support
Key Responsibilities Point-of-Contact (POC) Sub team Ownership: Act as the point of contact (POC) for functional / sub team team/s and country stakeholders being supported, ensuring alignment, timely communication, and effective issue coordination Oversee day-to-day operations
TransUnions Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What Well Bring:At TransUnion, we strive to build an environment where our associates are in the driver’s seat of their professional development, while having
Job Description: DXC Technology is a Fortune 500 Global IT Services Leader and is ranked at 152. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We
The General Ledger Accountant is responsible for maintaining the accuracy and integrity of financial records for multiple educational institutions across Germany. The role supports month-end and year-end close activities, account reconciliations, financial reporting, and compliance with
The incumbent is responsible for managing the Global Procurement Operations Support Team in MBPS while improving existing processes to drive operational excellence. Focusing on continuous improvement of process, tools, and people to keep develop the evolve
Role: Supporting day-to-day financial operations, contributing directly to accurate and compliant financial processes across the region and Group entities. Positioned within the finance team and reporting to functional managers in the region that he/she may be
When our values align, theres no limit to what we can achieve. At Parexel, we all share the same goal - to improve the worlds health. From clinical trials to regulatory, consulting, and market access, every
Responsible for supporting the Sr. Lead, IT Business Operations & Asset Management, and the Purchasing Coordinator by ensuring telecom (mobile and telephony) and IT purchasing processes align with business requirements and comply with established policies and
Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. ABOUT AVID Avid makes technology and collaborative tools so creators
Key Responsibilities: Health and Welfare Benefits (e.g. medical, dental, life insurance) Responsible for the day-to-day relationships with assigned system benefit vendors, including vendor requests, project and deliverable tracking and follow-up, problem resolution and overall performance. Prepares
About Citco The Citco group of companies (Citco) is a network of independent companies worldwide for over 70 years, all of which are leading providers of asset-servicing solutions to the global alternative investment industry. With $1.8+
At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us,
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Key Responsibilities Accounts Payable (AP) Timely and accurate processing of third party and intercompany invoice, 3-way matching (PO, Invoice, receipt) and exception handling. Support on-time payment processing. Ensure 4-eyes control validation for invoices, payments, and accounting
This role offers the opportunity to play a critical part in MBPS Finance Controllership by delivering accurate, timely, and insightful accounting and management reporting support to Asia Business Units and global stakeholders. The Accounting Senior Specialist
This is a 5 - month contract and expected to start by late August 2026 Who we are: eFlexervices is a BPO company with a legacy spanning 23 years, weve honed our craft in providing exceptional
Join a growing Australian business as a Bookkeeper & Accounts Administrator, supporting both financial and operational functions. This role combines bookkeeping, accounts administration, invoicing, reconciliations, project documentation, and general business support. Working closely with company leadership