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• Execution of global e-invoicing initiatives across EMEA
• Compliance with country-specific mandates and alignment to enterprise standards
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)

• Ownership and evolution of Tulip’s Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools to accelerate test generation and triage failures

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• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality

• Maintenance of the Tulip Operating System including building, packaging, and support
• Configuration and maintenance of routing, networking, and device configurations
• Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware
• Porting the Tulip OS to other hardware targets

Anti-Money Laundering (AML) and Customer Due Diligence (CDD) reviews and investigative analysis on new and existing client instructions...

• Data entry of unstructured property data
• Creation of new databases independently with defined collection criteria and quality standards
• Definition and setup of KPIs for data accuracy and completeness
• Assistance with ad-hoc data and analysis requests

• Supporting execution and continuous enhancement of the SOX 404 compliance program
• Documenting and testing business process controls
• Identifying control deficiencies
• Monitoring remediation activities
• Partnering with control owners to ensure compliance with SOX requirements

• Providing exceptional support via live chat
• Empowering through classroom sessions, coaching, and shadowing
• Supporting the full customer journey
• Collaborating with cross-functional teams to improve internal processes
• Tracking progress through CSAT scores, quality audits, and productivity metrics

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• Responsibility for the success of the daily operations of the Italy/Spain Dispatch team
• Cross-functional communication with Finance, Logistics, Warehouse, Field Service, Technical Service, Regulatory, Legal, Sales, Marketing and Quality Systems

• Supporting the Service Delivery Management processes
• Managing work order administration
• Creating and follow-up work orders in the system
• Dispatching service internally and to 3rd party service providers
• Scheduling 3rd party services and maintaining requirements and service dates

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Review of US GAAP accounting records, journal entries, source documents and account reconciliations
• Preparing and posting necessary adjustments to US GAAP to ensure alignment with local accounting and tax requirements
• Supporting financial statement preparation

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Monitoring platform and resolving issues reported by monitoring application
• Maintaining availability, integrity and confidentiality of security platforms
• Upgrading, remediating and patching underlying operating systems including Windows, Linux, ESXi, firewalls

• Design, develop, and maintain software solutions supporting ultrasound reporting and clinical workflows
• Develop and integrate structured medical reporting solutions using TypeScript, XML, JSON, and SQL databases

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations