Our client , an international production company is looking to recruit IT help desk Specialist Scope of duties: Provide L1 support/ Help Desk support in European countries: Answering end user support calls on the phone Implementation and supervision of clients Servers monitoring Procurement and Requirements: A concluded school education in the IT administrator with main focus System integration ...
Accounts Payable Specialist with Hungarian Wrocław NR REF.: 1079629 Your new companyThis globally recognised company located in Wrocław is a fast growing organisation with stable employment conditions. Due to planned process transition they have a job vacancy for a new Hungarian-speaking
Accounts Receivable Specialist with Hungarian Wrocław NR REF.: 1079630 Your new companyThis globally recognised company located in Wrocław is a fast growing organisation with stable employment conditions. Due to planned process transition they have a job vacancy for a new
Main accountabilities: Contacting internal and external partners from different countries Answering calls and e-mails from customer Contacting vendors for updating bank details Preparing reports in Excel Dealing with dunning letters Processing invoices in a timely manner Qualifications: University degree or equivalent experience Very good knowledge of Finnish and English Customer focus and solution ...
Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Capgemini Business Services is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices ...
Accounts Payable Specialist (start-up!) Warszawa NR REF.: 1077335 For one of our clients, a newly established Shared Services Center in Warsaw, we are currently seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST with English.ACCOUNTS PAYABLE SPECIALIST will be responsible
statement, and account issues, looking for over, under or unresolved paymentsprioritizes processing of invoices requiring immediate attention, including but not limited to utilities, expense reports, and resident refundsRequirements:economy graduateexperience in an accounts payable positionfluent English and
Main objective of role Execute day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the various tasks Handle vendor inquiries through phone
and allocation of receiptsSupport Finance team as requiredWeekly:Register payments in online bankingSupport forecasting for weekly cash-flow managementMonthly:Reconciliation of ledgers and bank accounts to ensure accurate posting of dataReconciliation of balance sheet to trial balance and preparation
2 years experience in an accounts payable position (also welcome graguates)fluent English and Dutch or Norwegianknowledge of accounting principlesexperience with SAP desirableworking knowledge of MS Office toolsstructured approach to effectively and efficiently planning own workloadhighly client
AR Specialist Warszawa NR REF.: 1078281 On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for an AR Specialist.Your main responsibility as an AR Specialist will be accounts reconciliation, review customers invoices and
W związku z dynamicznym rozwojem poszukujemy pracownika na stanowisko: KEY RESPONSIBILITIES Collect payments from customers. Reconcile customer accounts to identify disputes, overpayments, generate journal entries and oversee offsetting of credits and debits. Provide overall customer service to assigned accounts in matters concerning their accounts receivable balance and dispute resolution. Communicate ...
IF YOU want to work for strategic accounts support by proactively monitoring of customer IT Environment via: Timely responding to customers’ inquiries and providing resolution, by managing customer expectations; Coordinating support activities; Identifying and contributing to projects to improve
to operate as a specialist to drive clear KPI´s to monitor the progress of your Business and accounts. You will negotiate prices and offers independently and or in close collaboration with the Key Account Manager and/or your direct manager. RESPONSIBILITIES You work
Capital Market Specialist Łódź NR REF.: 1078780 For our Client from banking industry in Łódź, we are looking for Capital Market Specialist. As a Capital Market Specialistyou will be responsible for monitoring various transactions, reconciliation of securities holdings and cash accounts
control testing and prepare relevant documentation. What you'll need to succeedTo succeed you need to hold at least 3 years of experience within finance gained preferably in Finance Shared Services and Accounts Payable dedicated role, graduated from finance related disciplines. The perfect Candidate need
external organizations in case of litigation Cooperation with 3rd party service provider and monitoring its activities Monitoring of customer accounts migrated to outsourcing provider Supervising the process of blocked orders releasing based on credit policy and parameters Coordination of
Travel and Expenses Specialist Warszawa NR REF.: 1081227 On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for a Travel & Expenses Specialist.As a T&E Specialist you will processing invoices and provide services for