What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices. Performing internal audit on booked invoices and manual corrections. Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client....

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Communicating internally between departments to ensure the correctness of invoices and customer satisfaction;...

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...

As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers regarding billing...

As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...

As Online Trainer Specialist you will be responsible for conducting online training sessions to both external and internal clients. Mostly, you will: Provide structured learning experience in the form of webinars and 1on1 sessions in both English and French languages; Provide process related support...

What will you do: Ensure the prompt allocation of receipts into the office accounts and to record into the Finance system; Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection...

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 service, sales, finance...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: 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...

What will you do? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting policy and process...

Jako Programista PHP będziesz uczestniczył: w rozwoju zaawansowanych platform webowych typu B2B, B2C, internal platforms; w integracji tych platform z innymi serwisami; w różnorodnych projektach realizowanych w metodyce Agile;

Jako Front-End Developer będziesz uczestniczyć: w rozwoju warstwy front-endowej aplikacji; w tworzeniu komponentów dla wewnętrznych i zewnętrznych serwisów; w tworzeniu wydajnych serwisów RESTowych we współpracy z programistami back-endu; w projektowaniu nowych modułów.

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables,...

What will you do? In your role you will support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise towards development, maintenance and continuous improvement of processes. Additionally, you will support organization in...