What Will you do? Perform day-to-day and month-end close activities in terms of Intercompany area based on written procedures; Processing of intercompany related journals entries; Intercompany related balance sheet accounts reconciliation; Active communication with client counterparties (video...

What Will you do? Perform end-to-end GL procedures including balance sheet accounts reconciliation and journals preparation; Preparation of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT) Active communication with client...

Responsibilities include but may not be restricted to: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and analyzing actual results and...

What will you do: As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer...

Responsibilities Provides professional customer service in French and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;

As Junior Cash Collector with English & French you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

Key responsibilities Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work Booking the adjustments from group to statutory...

As RTR Accountant, you will be responsible for supporting General Ledger activities. Mostly, you will: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis;...

As Junior Specialist in Customer Service Department you will handle B2B relations with our customers. Mainly related to: Responsible for order management activities in SAP; Manages returns from the customers; Coordinates resolution of shipping incidents; Actively looks for potential process...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

As a Junior Specialist you will be mainly responsible for: Providing quote price calculations for ICT products using internal systems; Seeking missing information and finding solutions; Reporting expected vs actual output; Interacting with internal clients to resolve issues; Escalating issues and...

As a Team Leader you will assist the manager in meeting the site metrics and goals by supervising a team of around 15 to 20 team members. Mostly you will: Oversee and manage a multinational team analyzing web data for a prestigious international company; Identify improvement opportunities in...

Key responsibilities: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to date with events & happenings in countries of the supported language; Participate in generating...