1 - 5 ani experienta

Responsibilities: • Supervisor of all vendor invoices processed by the AP Team according to defined ADP Group procedures, statutory accounting principles and legislation into Accounts Payable Module. • Record T&E Expense Reports and ensure compliance with T&E procedure (cash advances, travel exp[..]

1 - 5 ani experienta

ROLE DESCRIPTION: • Communicate through CRM, phone and emails with Clients to ensure full and joint understanding of the requests, to keep the client updated on progress, and ensure resolution fully meets their needs • Complete the Blueprint document with the client specifications and particula[..]

1 - 5 ani experienta

Key Responsibilities: • Accurate and timely payroll delivery • Collate, interpret and validate data supplied by clients for processing thru CRM or BPM • Process client data in line with departmental processes & procedures • Communication with Payroll Clerk/Payroll Producer Manager to provi[..]

1 - 5 ani experienta

Responsibilities : 1. Daily interacting with ADP clients through phone, e-mails and internal tools, to achieve the cash and aged AR targets. Applies the specific collections process and strategies to ensure the individual and team targets are achieved following the department requirements 2. Registe[..]

1 - 5 ani experienta

Responsibilities: • Prepare, execute and check bill runs, manual invoices and credit notes for various ADP products on a timely basis • Monitor billing exceptions and update relevant documentation • Complete all controls checklists including SOX for relevant bill runs • Ensure all timeli[..]

1 - 5 ani experienta

• Analysis of the client's organisation (information channel, interface, etc.), • Analysis of payroll rules and drafting of an analysis report, • Configuration of regulatory settings. • Developing, testing and optimizing the IS according to the customer’s specifications • Transfer of dat[..]

1 - 5 ani experienta

• Responsible & fully accountable for the payroll & audit function of multiple clients • Responsible for scheduling and running the assigned client payrolls by following standard operating procedures • Maintains complete, accurate and timely client and employee records based on real time reque[..]