Responsibilities: Day-to-day activities within the scope of accounts receivable area, in particular: Maintaining and updating the customer database; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by...
Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments; Contacting customers to clarify incoming payments details; Reviewing recipients’ accounts and preparing payment requests; Maintaining and updating the customer base;...
Responsibilities: Day-to-day activities within the scope of accounts receivable area, in particular: Maintaining and updating the customer database; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by...
Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments; Contacting customers to clarify incoming payments details; Reviewing recipients’ accounts and preparing payment requests; Maintaining and updating the customer base;...
Responsibilities: Day-to-day activities within the scope of accounts payable area, in particular: Updating suppliers’ data; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by the immediate superior;
Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals;...
Responsibilities: Day-to-day activities within the scope of accounts payable area, in particular: Updating suppliers’ data; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by the immediate superior;
Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger; Reconciling balance sheet accounts and general ledger accounts; Closing...
Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger; Reconciling balance sheet accounts and general ledger accounts; Closing...
Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers' data; Preparing payment...
Responsibilities: Subject Matter Expert in regards to accounting in R2R, P2P and O2C: Tracking of changes in accounting policy, rules and regulations across EMEA region, suggesting; necessary process changes as a result of those changes and provide trainings to the SSC teams; Supporting the SSC...