

Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional Informationמשרות נוספות שיכולות לעניין אותך

You will be working on a 40-hour work week schedule, with overtime as needed to meet business demands. In this role, you will impact the efficiency, productivity, and safety of our customers' operations by providing exceptional technical support and service.
• Troubleshoot and resolve complex technical issues for our customers
• Provide advanced technical support and expertise for our Automation and Controls solutions
• Collaborate with cross-functional teams to ensure successful implementation of our solutions
• Conduct training sessions for customers and field service technicians
• Stay updated with industry trends and advancements, and provide recommendations for improvement
WE VALUE
משרות נוספות שיכולות לעניין אותך

The future is what you make it.
Key Responsibilities
YOU MUST HAVE
WE VALUE
משרות נוספות שיכולות לעניין אותך

As a
You will report directly to our Directorand you will work out of ourlocation.In this role,
KEY RESPONSIBILITIES
YOU MUST HAVE
WE VALUE
משרות נוספות שיכולות לעניין אותך

This position is responsible for developing and maintaining cyber security policy and plans to comply with cyber security requirements. Other responsibilities include providing guidance for other staff members and analyzing, testing, implementing, and maintaining moderately complex cyber security systems.
משרות נוספות שיכולות לעניין אותך

Serve as the primary customer contact for your assigned portfolio of accounts and ensure all customer needs and expectations are met. You will respond to inbound customer calls and email regarding order inquiry as to ship dates, problems, order changes, repairs and RMA's. You will assist other customer service associates with administrative duties. You will communicate with other departments such as Technical Support, Logistics, Manufacturing, Regional Sales Managers, Product Managers, etc., to resolve customer issues. You will support ordering processing including order entry, expediting orders, change orders, returns, monitoring order status and resolving discrepancies.
Key Responsibilities
YOU MUST HAVE
WE VALUE
משרות נוספות שיכולות לעניין אותך

The main objectives are:
Key responsibilities:
MUST HAVE:
WE VALUE:
משרות נוספות שיכולות לעניין אותך

Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional Informationמשרות נוספות שיכולות לעניין אותך