Key responsibilities may include: Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication...

Key responsibilities may include: Verifying and prescreening of sales orders; Generation of daily reports for operations; Maintains good relationship within’ the unit with its colleagues as well as relationship with client and 3rd parties; Customer database updates; Provides quality, accurate,...

Responsibilities: Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;

Responsibilities: Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...

Responsibilities: Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...

Responsibilities: Responsible for timely cash collection; Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent methods...

Objectives of Role: Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable customer messages to the right team for response. Either close or route Social posts to...

Objectives of Role: Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable customer messages to the right team for response. Either close or route Social posts to...

Objectives of Role: Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable customer messages to the right team for response. Either close or route Social posts to...

Objectives of Role: Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable customer messages to the right team for response. Either close or route Social posts to...

Objectives of Role: Lead overall delivery team of 10 multi-lingual resources in Social Triage activities; Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable...

Charakterystyka pracy Praca w zespołach projektowych zaangażowanych w doradztwo informatyczne dla branży bankowej; Wdrażanie nowoczesnych rozwiązań dla naszych Klientów (systemy bankowe, billingowe, systemy typu BI, CRM, ERP i inne), Możliwość uczestnictwa we wszystkich fazach wdrożeń...

Charakterystyka pracy: Organizacja pracy recepcji: obsługa korespondencji i rozmów telefonicznych; obsługa gości i klientów firmy; kontakt z dostawcami; Wspomaganie pracy działu administracyjnego oraz innych działów obsługa zgłoszeń dotyczących obsługi biura; zaopatrywanie w materiały...

Key responsibilities may include: Responsible for supporting AP processes for the client; Working on the Vendors and Employees master data updates in SAP and client applications; Providing high level of AP-related services to the customer; Respond to employee and vendor inquiries regarding AP...

Key responsibilities: Supporting the invoice boking process; performing manual corrections; Performing internal audit on booked invoices; Raising, routing and managing invoice exceptions with external or internal stakeholders; Customer service: dealing with e-mail and phone queries, maintaining a...