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Responsible for managing KYC operations, handling client points of contact, ensuring process documentation is updated, and implementing process improvements.

The Senior Analyst will execute cash flow confirmations, manage fails, resolve discrepancies, and utilize financial products knowledge in settlements.

The Commerce Finance Systems Specialist manages the A&P budget tool, ensures accurate financial data, and collaborates with various internal and external partners for issue resolution and reporting.

Oversee accounts payable operations, manage the AP team, establish KPIs, drive process improvements, support audits, and enforce compliance.

This role involves supporting program management activities, promoting client success, and contributing to operational efficiencies in a global services environment.

The role involves order management tasks to optimize operations and deliver client services for eClerx, a leader in business solutions.

The role involves managing and supporting processes related to Angular development. Responsibilities include monitoring progress and ensuring team alignment with goals.

The Associate Process Manager will manage client relationships, lead a team, audit processes, and implement best practices to enhance client satisfaction in KYC.

The Senior Process Manager leads the inbound voice contact centre, managing teams, ensuring customer satisfaction, and driving operational improvements.

The Business Analyst manages business analysis activities, gathers requirements, creates documentation, facilitates stakeholder meetings, and oversees testing and validation processes.