Key responsibilities Working with Technical Architects team to design and build business process automation; Defining and managing a roadmap for the implementation of DevOps in organization; Participate, interact, contribute to internal community and industrial standards on new IT solutions for...

Administrative support of the HR processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting HR Specialists in daily activities; Contact with Employees; Participating in team initiatives;

Role Summary You will work on a very exciting platform which showcases exhibits and collections from museums and archives all around the world. Allowing users to explore cultural treasures in extraordinary detail, from hidden gems to masterpieces Our team is all about focusing on the user and the...

Job description: Working in a Team that sets the direction and strategy for Oracle Database usage; Standardisation and automation of Oracle Database activities in the Bank with comprehensive exposure to the latest Oracle technologies and tools; Producing all the automation and integration required...

Key responsibilities include Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation process; Preparation of accruals, pre-paid releases, posting and reconciliation of bank transactions. Processing of Fixed Asset Creation, Amendment, Deletion and related...

Responsibilities Hard skills related Preparation of year-end audit files according to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper...

Responsibilities Hard skills related Assisting in preparation of year-end audit files according to the written procedures; Performing reconciliations and booking General Ledger entries as per respective scope [i.e. ICO, FA etc] Perform monthly and quarterly tasks in line with procedures; Point of...

Responsibilities Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, raise invoices etc.) Manage incoming and outgoing calls; Maintain...

Key responsibilities include Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection;...

Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance,...

Charakterystyka pracy: Tworzenie aplikacji zgodnie z najnowszymi trendami technologicznymi oraz UIUX; Projektowanie aplikacji, dobór narzędzi i bibliotek Identyfikacja, tworzenie prototypu i implementacja najlepszych praktyk dla rozwoju natywnych aplikacji Android; Dbałość o wysoką jakość...

Key responsibilities include: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different stakeholders Calculating bad debt reserve and...

The main responsibilities: Manage up to 10 collectors for EMEA region with daily coaching and guiding; Set priorities and targets, review individual performance and create high motivation; Build and maintain direct interactions with the Client and present operational updates on a regular basis;...

Main Responsibilities/ Accountabilities: Contact customers by phone and other tools to ensure timely payment of assigned accounts / invoices; Develop and maintain professional relationship with internal and external clients; Ensure that the collections processes followed are in adherence with the...

Main Responsibilities/ Accountabilities: Contact customers by phone and other tools to ensure timely payment of assigned accounts / invoices; Develop and maintain professional relationship with internal and external clients; Ensure that the collections processes followed are in adherence with the...