Key responsibilities Processing and coding invoices according to the procedures; Generic mailboxes management; Printing and scanning of documents; Participation in DTP (Desktop Procedures) update project;

Your future is waiting – just make a step forward! Would you love to work with passionate people from all over the world? Are you dreaming about using your foreign language skills and at the same time gaining knowledge? Take a just one look and decide if Accenture is a place for You! Accenture is...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Identifying the cause and analyzing of overdue receivables; Advising and influencing customers on the payment options for debt recovery; Communicating internally between departments;...

Key responsibilities: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments and customers;...

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; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...

Key responsibilities: Team management – development, motivation and support for employees; Coordination of complaints (registration and solving) and cash collecting processes; Ensuring timely handling of incoming complaints; Providing credit risk, cash inflow from receivables, carry on good...

Key responsibilities: Calculation of recharges, provisions and other GL entries based on data retrieved from other systems or IT applications; Fixed assets processing – creation, modifications to, withdrawal of FA, depreciation run CAPEX reporting etc. Management of prepayments; Open items...

Key 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; Responsible for timely...

Key responsibilities: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...

Key responsibilities may include: Manage enterprise cloud platform and perform migration from System Center to VMware environments; Support and administration, resolving incidents affecting the operation / availability of high profile production systems in a private cloud; Provide high level...

Key responsibilities: Provide day-to-day, hands-on technical support of production and development SQL Server instances running on Windows Server; Work as part of a technical support team (L2, L3) delivering a quality service to multiple clients using a variety of hardware and software product in a...

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 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...

For one of our clients – leading organization of 500 Fortune Magazine we currently look for experienced professionals to take over the role of Search Engine Marketing Leader. This role leads a Warsaw team of SEM (Search engine marketing) experts, providing additional European-language insights,...

Key responsibilities may include: Preparing reports and analysis for month end closing with high quality and in respective manners; Responding to ad-hoc reporting requests from management, internal clients and team leads; Providing all requested details and replaying to all queries risen by business...