experiences that will last a lifetime. Accounts Payable Supervisor with German Area Summary: The Supervisor leads a team that provides F&A shared services operations support in accordance with the established policies, procedures and service level agreements. This position supervises service delivery in Requirements: Schedules, administers, and monitors the day-to-day activities for their team in the GDS ...
Tax Supervisor Warszawa NR REF.: 1083019 For one of our Clients’ growing Shared Services Center located in Warsaw, we are currently seeking candidates for the position of TAX TEAM SUPERVISOR. TAX TEAM SUPERVISORwill be responsible for managing and overseeing a team of specialists, as well
problems, providing guidance and trainings when necessary Other duties assigned by supervisor and line manager Requirements: Highly organized with a strong sense of ownership Very good English written and oral communication skills Confident with good customer care skills Accuracy and attention
the accounts receivable area and mainly you will be responsible for booking and allocation of incoming and outgoing transactions; collection of receivables according to the company’s standards and procedures; preparation of accountancy reports as well as participation in the month end closing
Coordinating all deliverables for Europe required for our external auditors for both the Global US-GAAP Audits and local statutory filings. Ensuring the chart of accounts and business hierarchies support business requirements. Analyzing month-end financial results, providing variance analysis, researching
We are currently looking for an enthusiastic and ambitions Customer Financial Services Specialist with languages for our client, very well-known company mainly operating in broad range of services such as strategy, consulting, financial services and technology. The main purpose of the role is to support customers with their financial requests and issues. Does it sound like a right challenge for you? If ...
O2C Accountant with German Wrocław NR REF.: 1082607 O2C (Accounts Receivable) Accountant with GermanFor our Client, an international company with established SSC in Wrocław we are looking for German Speaking AccountantsWorking on this position you will be part of O2C Department Team and
DESCRIPTIONOn behalf of our client, an international company providing various business services, we are searching for Dutch speakers willing to join Accounting department.Responsiblities: processing transactions in the area of Accounts Receivables responding to accounting-related inquiries and
DESCRIPTIONOn behalf of our client, an international company providing various business services, we are searching for Swedish speakers willing to join Accounting department.Responsiblities: processing transactions in the area of Accounts Receivables responding to accounting-related inquiries and
accounts analysis, reconciliations of accounts payables, account receivables, fixed assets, inventory, intercompany balances and purchasesPerforms accurate monthly reporting in Cofis according to internal and Corporate deadlines including: reporting of revenues, ICS, Fixed Assets, Inventory, P&L, Balance
Prepare financial statements according to Polish Accounting Standards and IFRS Supervise and monitor the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets and cash management Responsible for preparing tax reports (VAT, CIT ...
Accountants.Working on this position you will be responsible for day to day operations in the accounts receivable area and mainly you will be responsible for booking and allocation of incoming and outgoing transactions; collection of receivables according to the company’s standards and procedures; preparation of
accounts receivable/ deferred revenue for particular regions/ countries Ownership of monthly self-billing reconciliations Reconciliation of customer numbers to revenue receipts in respect of revenue Ownership of credit control and ageing process Review and thorough understanding of postings
Resolve customers' queries around outstanding invoices. Settlement of customer’s account transactions. Provide accounts information to internal departments. Review provisions for bad debt. Ensure that all prepared communications are accurately recorded/documented in a timely manner. Undertake
third party expenses • Booking journals • Reconciliation and analysis of Clients’ accounts – including thorough understanding of accruals • Participating in financial month-end closing and corporate reporting • Preparation of financial reports • Forecasting, budgeting and systematic analysis of costs
America, and India regions. You will be ensuring purchase order process throughout the organization and approval Authority Matrix is being followed. You will be also assisting with preparing weekly metrics for the procure to pay cycle, answering any vendor queries; escalate to the Accounts Payable
type of factoring settlements with factoring invoices and customers, buyers accounts and ensuring that the process requirements are met, adhered to, completed in accordance with established procedures and standards set. You will be also assisting line manager/supervisor with managing day-to-day
Familiarity with social networks such as LinkedIn, Goldenline, Facebook Experience opening new accounts through recruiting efforts Strong leadership, supervisory and organizational skills and ability to motivate people. Ability to focus and prioritize in a fast growing business environment. Excellent