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 authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
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...
Transition of high end processes in area of Order to Cash from one of client’s location to Infosys in Lodz Active monitoring of aged receivables in search for items to be collected from customers Proactive collection to ensure timely payments from customers Making business to business collection...
Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Providing effective communication and professional relations with customers, suppliers and co-workers Contacting clients and suppliers to solve...
Running complex recruitment projects, including start-ups for new engagements Active searching for the best candidates on the market Conducting phone verification and scheduling job interviews Delivering regular reporting on recruitment status and SLA Making job offers for new employees and...
Running complex recruitment projects, including start-ups for new engagements Active searching for the best candidates on the market Conducting phone verification and scheduling job interviews Delivering regular reporting on recruitment status and SLA Making job offers for new employees and...
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...
AP invoices (checking, booking, project code reposting) Travel and advances reconciliation – booking NBP, GUS and PFRON reporting (statistical reporting) Cash reports booking Ensuring efficiency & high quality of process Contacts with vendors Cash desk back-up Performing day-to-day general ledger...
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...
od 1001 do 2000 prac.
Doradztwo / Konsulting
