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• Bejövő hívások kezelése és az ügyfelek támogatása
• Információk pontos rögzítése a rendszerben
• Kérdések megválaszolása, megoldások keresése
• Folyamatos kapcsolattartás ügyfelekkel, partnerekkel
• Napi szintű adminisztráció

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Registering AP invoices, communicating with internal and external stakeholders
• Support employee expense process
• Preparing and registering payments
• Processing bank payments/refunds, creating AP manual journals entries as appropriate in NetSuite ERP system

Being part of the Record to Report department making sure all the assigned tasks of the job are managed in time with quality, continuously striving to achieve customer satisfaction...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Produce online and printed materials for internal communication purposes
• Contribute to the successful operation of internal communication channels
• Support with organising face to face and virtual conferences, workshops, meetings and events at both a Domestic and International level

• Assist in creating and updating the Global Process Owner (GPO) playbook, which includes best practices, guidelines, and procedures for different processes
• Conduct research and analysis to identify key elements that enhance user experience and incorporate them into the company's digital platforms

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement