TableĀ 1

Candidate process descriptions, types and FTEs by business function

Business functionProcess descriptionTypeFTE
F&AMatching mismatched invoices with work ordersLight0.25
F&AControlling of invoices currently in fluctuationModerate1.00
F&AReconciling travel expense and payroll accountsLight0.25
CSDistributing tasks among employees of customer care centreAdvanced2.00
CSChasing end users for answers to pending customer care ticketsLight0.25
HR&PCalculating monthly salary proposals based on company recordsLight0.25
PCollecting data from five systems (order and asset mgmt., billing, invoicing and reporting) and distributing data to relevant unitsModerate1.00

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