Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...

Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...

Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...

Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...

Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...

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

Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collectionfrom external companies, credit limit assessment Dispute management, customer payments...

To lead and participate in audit projects in Europe and worldwide (internal control and financial reporting audits) Lead and/or participate in advisory and consulting projects in area of compliance and financial reporting Manage/be part of project team, build positive relations and teamwork Provide...

Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices Ownership for customers’ accounts...

VAT reporting activities e.g.: domestic VAT declaration, EC Sales List for services and goods, EC Acquisition List for services and goods, Intrastat and Extrastat, foreign VAT, other country specific taxes Reconcile GL accounts and ensure correct VAT codes used Preparation of internal controls...

Supporting month-end closing activities including accounts reconciliation Ensuring that transactions are booked according to accounting policy Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and monitoring, interface reconciliations, preparing...

Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices Ownership for customers’...

Supporting front-office and back-office processes and systems in learning and development department Managing registrations through online and email platforms Providing administrative support Preparing various HR reports from clients systems Providing effective communication and professional...

Performing Spot Buy activities: selection of supplier, supplier negotiation, contracting Interaction with Internal Stakeholders to ascertain proper approvals Provide category and sourcing expertise Solicit and negotiate quotes on behalf Client user Providing effective communication and professional...

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