You should have a good Polish language level and a basic understanding of accounting. Responsibilities Responsible for general accounting tasks (GL account maintenance, journal entries, accruals and prepayments calculation and analysis, closing activities, reporting etc.), Asset Accounting...

You should have a good Polish language level and a basic understanding of accounting. Responsibilities Accounts Payable: Accounting for third party invoices, deductions and payments to ensure timely completion of the AP process; Checking financial documents (invoices/bank statements/credit notes)...

You should have a good Polish language level and a basic understanding of procurement process. Responsibilities Processing of procurement documents, including writing, updating and improving of SOP; Processing & booking of purchasing requisitions, purchase orders, materials catalogs, delivery notes,...

Inviting applications for the role of a Customer Care Specialist with Danish Responsibilities Answering clients’ questions/ requests (contact via email, phone) Order management (verifying data, entering data into the system) Taking care of the correctness of the documentation; Checking the price...

Inviting applications for the role of the Accounts Payable Accountant with German Responsibilities Invoice processing; Performing primary review against set guidelines; Entering data into ERP application from scanned invoices; Performing online checks as specified – eg. duplicates, wrong scanning,...

Inviting applications for the role of a Customer Care Specialist with Dutch Responsibilities Answering clients’ questions/ requests (contact via email, phone) Order management (verifying data, entering data into the system) Taking care of the correctness of the documentation; Checking the price...

Inviting applications for the role of the Accountant with Dutch (part time). Responsibilities Managing customers’ portfolios; Handling reminders for payment (proactively & post due) within a fixed period of time; Following the communication (via email, letters, phone calls – mainly outbound)...

Inviting applications for the role of OTC Customer Service with German Responsibilities Work in handling phone calls, administering in databases, book keeping and in other customer service activities; Communication with the customers (via email, letters, phone calls – inbound/outbound calls)...

Responsibilities Creating and booking of Orders in the ERP system; Handling customer requests; Ensure resolution to customer requests; Contact with the customers via e-mails/phone; Updating the information in the system (regarding clients, supplies, pricing) Gathering information from logistics...

Responsibilities Back office operations support; Dividing tasks within the teams; Manage system stop and provide approval as per company guidelines; Answering customers' questions and queries via email and chat mainly; Resolving problems; Communicate with vendors/ partners to solve their queries;

Responsibilities Answering clients’ questions/ requests (contact via email, phone) Order management (verifying data, entering data into the system) Taking care of the correctness of the documentation; Checking the price and quality of the products; Solving customers’ problems; Contact with the...

You should have a good Polish language level and a basic understanding of procurement process. Responsibilities Processing of procurement documents, including writing, updating and improving of SOP; Processing & booking of purchasing requisitions, purchase orders, materials catalogs, delivery notes,...

You should have a good Polish language level and a basic understanding of accounting. Responsibilities Responsible for general accounting tasks (GL account maintenance, journal entries, accruals and prepayments calculation and analysis, closing activities, reporting etc.), Asset Accounting...

You should have a good Polish language level and a basic understanding of accounting. Responsibilities Accounts Payable: Accounting for third party invoices, deductions and payments to ensure timely completion of the AP process; Checking financial documents (invoices/bank statements/credit notes)...

Obowiązki: Zarządzanie portfolio klientów; Wysyłanie wezwań do zapłaty (proaktywnych lub przeterminowanych) w ścisłe określonych ramach czasowych; Zarządzanie komunikacją z klientami (email, głównie połączenia wychodzące) Rozpatrywanie skarg, wniosków oraz reklamacji dotyczących...