
10,000+ employees
Founded 2000
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 $6.5M Post-IPO Equity on 2010-03
Consulting • Logistics • Manufacturing
eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.
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10,000+ employees
Founded 2000
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 $6.5M Post-IPO Equity on 2010-03
Consulting • Logistics • Manufacturing
eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.
• Review daily paperwork for 50+ sites and verify that all required documentation is submitted • Analyze paperwork for issues and log completion and issues in Excel • Upload paperwork to Box • Use PDI software to run DRSA and DRE reports for analysis • Audit each site weekly for entry errors by comparing paperwork figures with store-entered figures • Correct errors and code sites as audited on the login sheet • Conduct weekly fuel reviews for all sites • Research fuel variances, compile weekly reports for a Senior, and correct entries or report issues to Operations • Follow the escalation process for paperwork issues, communicate with sites and Territory Managers, and follow up daily • Complete and audit all monthly paperwork by the fourth business day of the following month
• Finance/Accounting Graduate • Experience in audit, general ledger, and reports • Excel proficiency, including comments, calculations, color coding, and conditional formatting • Ability to learn and use Box for uploading, renaming, filing, and navigating folder paths • Communication skills for email, telephone, Zoom, and Teams interactions • Ability to navigate and use Outlook to upload paperwork • Ability to learn and use PDI software to run reports • Ability to review and analyze paperwork and identify issues
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