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...

Supporting back-office and front office processes and systems in learning services department Planning and creating trainings in the system Uploading training contents in the learning platform Gathering data, analysing process and maintaining high quality of reports Implementing and leading...

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...

Coordinating and administrating internal and external training activities in the company Leading Training & Development Projects Taking part in Lean implementation in Training & Development department Planning, implementation and evaluation of learning curriculum including monitoring demand,...

Efficient delivery of data in response to the demand raised by the internal client or business partner Collecting, processing and analysing data on the basis of available sources of information Providing high quality performance processes and make any necessary improvements Monitor the accuracy of...

Developing existing and creating new business solutions in Java environment. Development may involve frontend as well as backend functionalities, Requirements analysis, refinement and occasional requirements gathering, Development of test cases and support for testing team, Writing and maintaining...

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...

Responsibilities for all social benefits in company realized according to Act on the Company Social Fund Cooperation with MT in terms of budget and benefits Managing Social Fund and cost control Organizing entertainment for employees incl. contract negotiation with vendors Preparation inputs to...

Ensuring a timely and accurate monthly payroll processing which includes salary, incentives, bonuses, allowances, leaves, taxes, payroll deductions social security deductions Performing validation and verification of all pay elements Reconcile payroll results and perform audit checks as per client...

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...

To open the possibility for young people willing to develop their competences, we have prepared a program of Internship, where you can get experience in a multinational, young and energetic surrounding. That is why we would like to offer you:

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....

To open the possibility for young people willing to develop their competences, we have prepared a program of Internship, where you can get experience in a multinational, young and energetic surrounding. That is why we would like to offer you:

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...