Monitor daily EDI transactions on client servers Investigate and resolve EDI-related issues Provide regular transaction reports to stakeholders Follow up with customers on open issues Permanent WFH, US shift
Responsibilities: * Process accounts payable/receivable * Maintain accurate financial records * Assist with monthly closings * Prepare bank reconciliations * Provide support to accounting team
Responsibilities: Documentation: Create and update manuals, guides, and technical docs. Collaboration: Work with cross-functional teams. Editing: Proofread for clarity and accuracy. Version Control: Track and manage updates Health insurance Provident fund