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’...
Transferring Requirements into application architecture document Estimating work product with development team Preparing impact analysis, participating in high level design Preparing project plan based on requirements and work estimation Developing and reviewing source code and artifacts Working...
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...
Category Profiling, Sourcing Strategy Formulation Engaging with client stakeholders for opportunity identification, strategy formulation and maintaining relationships Perform Supplier Research, Market Research and commodity research to prepare for sourcing projects. Devise sourcing plans, prepare...
Developing Web/Desktop applications and software components Building software supporting key operations in Infosys BPO Preparing specifications and cost estimations based on customer requirements Securing availability and continuity of deployed applications
Transition OTC process from client location Manage & develop the relationship with the client Manage OTC team in day to day operations Ensure that the service levels meet the requirements of SLA Ensure team's compliance to guidelines & policies Develop and motivate the team Promote proactive...
Provide a wide range of administrative tasks connected with HR area and personnel administration Ensure regular HR data reporting Manage employee records & documents Support HR Admin team in everyday activities
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 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...
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...
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:
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...
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...
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...
od 1001 do 2000 prac.
Doradztwo / Konsulting
