Running complex recruitment projects, including start-ups for new engagements Conducting phone verification and scheduling job interviews Supporting other team members in delivering high quality of recruitment services Initiating process improvement initiatives and taking part in various HR projects...
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...
Managing and monitoring operations Managing department SLA and BBSC indicators Managing Team Leaders to provide professional service to customers Driving actions improving customer satisfaction Providing professional support and guidance to Team Leaders Managing customer relationship and...
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...
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:
Controlling Services Controlling department would like to invite for internship students who are interested in financial analysis and plan to develop their career in this area. In Controlling Services Department you will have the opportunity to use in everyday work advanced tools of MS Excel and...
Zakres obowiązków: bieżąca współpraca z działami wewnątrz organizacji pozwalająca na tworzenie cyklicznych dyspozycji wynagrodzeń dla Pracowników Infosys terminowe dostarczanie kompleksowych i poprawnych danych, zawierających informacje m.in. o wynagrodzeniach, bonusach, premiach,...
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...
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...
Conducting general, domain & process trainings and exam sessions Preparation/adjustment of general, domain & process training materials and exams for the purpose of the program Managing and mentoring new joiners during the program Ensuring sufficient level of knowledge among the program members (new...
Match supplier invoices with purchase orders and resolve discrepancies Communicate with suppliers and resolve queries Process transactions (invoices, credit notes) Perform supplier account reconciliations Prepare, initiate and perform payments Process travel & expense transactions Set-up and...
First point of contact for incidents and service requests logged by the end users Receiving, logging and managing tickets received via Phone/Email/Chat/web-forms 1st line support – Remote Troubleshooting and resolution of IT problems related to end user devices (computers and Mobile), Network,...
Provide application support for non-standard software applications Communicate with end users in the respective country to clarify problems with applications and resolve problems or issues Diagnose the issue and escalate to programmers in cases of complex application problems Facilitate...
od 1001 do 2000 prac.
Doradztwo / Konsulting
