Obowiązki: Zarządzanie reklamacjami i zgłoszeniami od zespołów obsługi klienta. Współpraca przy postępowaniach prawnych oraz sprawach niewypłacalności. Przygotowywanie miesięcznych zestawień księgowych i raportów. Tworzenie analiz wspierających kierownictwo działu. Aktywne wsparcie...

Zakres obowiązków: Obsługa reklamacji zgłaszanych przez zespoły obsługi klienta. Wsparcie w procesach związanych z postępowaniami prawnymi oraz przypadkami niewypłacalności. Przygotowywanie miesięcznych raportów i zestawień dla lidera zespołu należności. Opracowywanie specjalnych...

Responsibilities: Contact point for complaints raised by Client Serving Teams Support handling legal action and insolvency cases handled by local Accounts Receivable; Preparing monthly reporting to support Accounts Receivable Lead; Preparing monthly bookings files; Preparing of special analysis...

Ensuring efficiency & high quality of Accounts Receivable processes; Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with customers on overdue invoices, cash allocation and credit risk management;

Delivery of the procurement projects - from A to Z; Identifying potential opportunities that may lead to improvements in cost, quality and delivery; Searching for new solutions, suppliers, cost optimizing; Communicate with external Client and internal Team;

Introducing Client employee data into HR Systems; Maintaining Client employee database – data administration; Preparing employee contracts & addendums; Preparing employee documents; Conducting Reference Checks; Preparing monthly & ad hoc reports for the client;

Ensuring efficiency & high quality of Accounts Payable processes; Doing day-to-day operations: reconciliations and monitoring, preparing standard reports; Ownership for vendors’ accounts maintenance in accounting system;

Key responsibilities: Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients...

Key responsibilities: Supporting month-end closing activities; Checking that transactions are booked according to accounting policy; Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports; Participation in improvement projects; Cooperation with other...

Ensure accurateness of all data; Analyzing and checking correctness of data, suggesting corrections and improvements; Preparing reports; Build and maintain relation with the customers;

Participating in a wide range of projects (from Ad-hoc automations to big projects in cooperation with the client) Development of tools using mostly VBA in Office environment and SAP automation; Gathering requirements with product owner; Developer tests; Post development documentation preparation;

Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...

Developing Web/Desktop applications and software components; Participating and leading projects related to building and implementing new solutions; Preparing specifications and cost estimations based on customer requirements; Securing availability and continuity of implemented applications; Actively...

Order capture and processing; Order maintenance and validation; Document creation (Proforma and FI, CN/DN) Solving issues connected with order processing and shipment (cuts of order volume, ETS delays, sharing stock) Post-sale process: returns, posting CNs/DNs Cooperation with Order management &...

Ensuring efficiency & high quality of Accounts Receivable processes; Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with customers on overdue invoices, cash allocation and credit risk management;