

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

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

Key Responsibilities:
Must have:
We value:
Discover More
משרות נוספות שיכולות לעניין אותך

Make the Best You.
You will collaborate with top minds, grow through continuous learning, and thrive in an environment that rewards and celebrates achievements.
Sr Field Service Supervisor
You will manage the day-to-day operations and work with peers, other departments, and customers to meet mutual goals and objectives.
Responsible for revenue and margin growth which includes monitoring and maximizing financial performance, and continuous seeking new/additional opportunities for growth or additional value add for our clients
Maintain high standards of performance for self, indirect reports, and others
Ensure timely and accurate compliance with internal metrics for financial re
porting, cost controls, Health and Safety and Quality Assurance
Key Experience & Capabilities:
Degree in an Engineering discipline; Mechatronics, Mechanical or Electrical preferred
Minimum 5 years’ experience in team leader/management and minimum 5 years of technical experience in the industry – BMS and/or electronic security preferred
In-depth knowledge of BMS systems, Niagara an advantage
Strong technical skills and broad exposure to technical issues, ability to design and execute solutions based on technical expertise.
Strong communication skills both verbal and written and interpersonal
Ability to work under pressure and respond to requests in a timely manner
Capacity to deliver against multiple objectives
Demonstrated financial skills
Discover More
For more information on how we process your information in the job application process, please refer to
. No other requests will be acknowledged.
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