Charakterystyka pracy: Uczestnictwo w pracach projektowo - analitycznych; Koordynacja i przygotowanie spójnej specyfikacji rozwiązania; Przygotowywanie elementów oprogramowania na podstawie dostępnej specyfikacji i wykonywanie testów jednostkowych; Monitorowanie i zapewnienie jakości...

Charakterystyka pracy: Analiza i tworzenie nowych zasileń hurtowni; Analiza, projektowanie i tworzenie procesów ETL; Projektowanie i tworzenie metadanych biznesowych (tabele wymiarów, data marty, agregaty, tabele faktów) oraz metadanych technicznych (mapowania i transformacje danych od systemu...

Charakterystyka pracy: Kodowanie i testowanie modułów systemów informatycznych zgodnie ze specyfikacją projektową Pomoc przy integracji komponentów technicznych i aplikacji dla spełnienia wymogów biznesowych Utrzymywanie, dostosowywanie oraz weryfikowanie systemu w celu utrzymania ich...

Charakterystyka pracy: Wytwarzanie, wdrożenie oraz testowanie aplikacji internetowych dla klientów firm międzynarodowych; Zapewnienie wsparcia w zakresie analizy i projektowania we wszystkich fazach wytwarzania oprogramowania, sugerowanie najbardziej efektywnych rozwiązań wdrożenia...

Key responsibilities: Supporting and resolving incidents and trouble tickets of the HR applications; Interacting with application users; Performing 2st level analysis, troubleshooting and incidents handling; Escalating problems to 3rd line support (if needed) Cooperating with 3rd line software...

Key responsibilities: Perform 2nd level support for delivered systems, systems maintenance (Oracle EBS: Order Management, Supply Chain Management, finance ). Design and develop proactive monitoring tools for functional level application monitoring. Driving incident management activities especially...

Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;

Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;

Key responsibilities: Contacting Czech or Slovakian speaking customers regarding overdue accounts and determine reasons for non-payment; Analyzing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and...

Key responsibilities: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team;...

Key responsibilities: Entering required data into the system based on processes, guidelines and procedures; Communication with client point of contacts based on processes, guidelines and procedures; Communication with 3rd party clients related to customer service processes; Preparation of regular...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Analyzing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer...

Key responsibilities Entering required data into the system based on processes, guidelines and procedures; Communication with client point of contacts based on processes, guidelines and procedures; Communication with 3rd party clients related to customer service processes; Preparation of regular and...

Responsibilities: Assistance in preparation of the reports for the client; Retrieving reports from the system; Support in journal preparation and month-end close activities; Ad hoc requests from the client; Preparing reports for internal control; Dealing with all GL processes on a small entity in a...

Key responsibilities may include: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...