Demontaż oraz montaż silników lotniczych oraz podzespołów (na podstawie specyfikacji technologicznych oraz rysunków technicznych) Przeprowadzanie kontroli jakościowej wykonanych prac; Tworzenie odpowiedniej dokumentacji; Utrzymanie na wymaganym poziomie jakości oraz bezpieczeństwa pracy;

Zarządzanie zespołem pracowników produkcyjnych (organizacja pracy, przydział zadań, egzekwowanie przepisów BHP oraz obowiązujących procedur) Monitorowanie i bieżące raportowanie realizacji produkcji; Stałe podnoszenie jakości pracy; Przygotowywanie i aktualizację instrukcji pracy,...

Naprawa i serwis urządzeń elektronicznych (cyfrowych i analogowych) Wypełnianie raportów dotyczących napraw; Wykonywanie obowiązków zgodnie z procedurami; Dbanie o wyposażenie i narzędzia pracy; Komunikacja z przedstawicielami/klientami zagranicznych firm;

Prepares and posts General Ledger journals, allocations and other entries; Records fixed asssets operations; Performs balance sheet, bank and intercompany reconciliations; Completes month end close tasks; Prepares reports;

Performs accounting activities from General Ledger area; Enters invoice data and posts invoices according to defined process; Checks and reconciles accounting documents; Handles queries from customers, answering calls and e-mails; Prepares reports; Makes sure that in his area of responsibility the...

People: Leading a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; Assuring people development by providing regular coaching and training to the team members and acting as the Subject Matter Expert for the assigned...

Regular posting of invoices from suppliers; Performing three-way matching for non-trade and inter-company payables; Solving of price and quantity differences; Processing non-PO invoices; Performing vendor payments; Managing vendor enquiries; Analyzing and reconciling accounts; Running month end...

Performing journal entry processing; Preparing recurring accruals, prepayment releases; Performing Fixed Asset accounting; Reconciling Intercompany transactions; Ensuring month-end processes are completed accurately and according to month and year end closing schedule; Initiating corrective action...

Regular posting of invoices from suppliers; Performing three-way matching for non-trade and inter-company payables; Solving of price and quantity differences; Processing non-PO invoices; Managing vendor enquiries; Analyzing and reconciling accounts; Managing AP related documentation; Resolving AP...

Performing journal entry processing; Preparing recurring accruals, prepayment releases; Performing Fixed Asset accounting; Reconciling Intercompany transactions; Ensuring month-end processes are completed accurately and according to month and year end closing schedule; Initiating corrective action...

Regular posting of invoices from suppliers; Performing three-way matching for non-trade and inter-company payables; Solving of price and quantity differences; Processing non-PO and/or PO invoices; Managing vendor enquiries; Analyzing and reconciling accounts; Managing AP related documentation;...

Coordinating the validation of translated product content to agreed SLAs (Packaging data, Instruction Manuals, selling product content) Utilising all the material available to ensure consistency and compliance to local requirements; Delivering projects on time, whilst managing stakeholder...

People: Leading a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; Assuring people development by providing regular coaching and training to the team members and acting as the Subject Matter Expert for the assigned...

People: Leading a functional work team within Record to Report focused on the complete, accurate, and timely completion of activities; Assuring people development by providing regular coaching and training to the team members and acting as Subject Matter Expert for the assigned Finance Services;...

Professional and pro-active day to day contact with customers (via phone and email) in order to ensure timely payments; Identifying of non-payment reasons; Performing analysis, conducting investigations and reconciling of accounts as necessary; Open items monitoring and classification; Internal...