identifying opportunities to improve the cash management process.We are looking for Candidates with an academic degree in finance, economics or related field, and approximately 2 yearsof relevant experience in accounting, gained preferably in SSCenvironment. Very good Englishskills (B2 - C1 lvl) are
responsible for people management as well as operational tasks. You will be supervising, developing and controlling the day-to-day operations of a team of Specialists within the Cash Management department, responsible for managing manual payments and administering bank accounts. As CASH MANAGEMENT
to cash department.Person on this position will be responsible among others for caring for the correctness and timeliness of the process, removing inefficiencies in the processes, ensuring that orders are accurate and can be processed to the next level of the OTC process, solving pricing differences
building and managing relationships with them. You will be involved in troubleshooting and problem solving management. We are looking formotivated, open-minded, easy-going and enthusiastic candidates with highly developed interpersonal skills. The most important for us is your personality, fluent French
Eclipse, Git, Gerrit. The system bases on Cassandra and AWS - experience with these technologies will be additional asset.Salary: 25,000 - 28,000PLN + VAT (B2B).Our Client is Polish-Swedish software development company, based in Warsaw, dedicating its' Consultants in few countries worldwide ...
Interesting role in well developing international company operating in pharmaceutical and chemical industry in Poland.Client DetailsOur client is an international manufacturing company, a leader in the chemical and pharmaceutical industry. Due to further development we are looking for a Data
offers: possibility to work in an international work environment in the company, which cares about environment and people employment contract benefit package (free health care, sports card, life insurance program and access to their products ...
to the regular research of needs and expectations of customers, strategies are created, which are tailored to the individual situation of each customer.Your new roleAt this position you will be responsible for conducting training for the company's employees in the area of â€‹â€‹communication ...
Handles a ledger as part of a credit control team Pro-actively support the Cash Forecast Team providing accurate forecast against the ledger Responsible for supporting cash allocation Team, chasing customers in order to obtain the remittance advices Maintain accurate and up to date customers details and
performance and reward best people and plans promotions. Provides initial trainings for new joiners in regards to order to cash process . Ensures all SLA`s and KPI's are maintained in compliance with the contract. Provides regular coaching and mentoring to team members, provides regular F2F
RESPONSIBLITIES: Processing transactions Booking and allocating cash Collecting receivables in accordance with company standards Assisting with period end closing Preparing reports QUALIFICATIONS Strong analytical skills and attention to detail Very good English and French University degree in
reporting and compliance. Your role and responsibilities: To ensure timely and accurate NAV calculation on a weekly or monthly basis. Processing of security and cash transactions for portfolios. Reconciliation of the portfolio from broker to in-house systems. Detailed review of NAV calculations for Hedge
RESPONSIBLITIES: Processing transactions Booking and allocating cash Collecting receivables in accordance with company standards Assisting with period end closing Preparing reports QUALIFICATIONS Strong analytical skills and attention to detail Very good English and Italian University degree in
RESPONSIBLITIES: Processing transactions Booking and allocating cash Collecting receivables in accordance with company standards Period end closing Preparing reports QUALIFICATIONS Strong analytical skills and attention to detail Very good English and French University degree in accounting or
provisions for monthly closures, preparing reports, legalization of books and cash-flow management. Independent Accountant will be also responsible for financial management such as accounts receivable, payments management, bank reconciliations and analysis of financial income and expenses. The other part of
Cooperate with banks and financial institutions in Poland and abroad to optimize financing (line of credit, leasing etc.) Structure/optimize/manage company financing, including CAPEX and working capital financing Conduct the policy of hiring, managing, motivating and developing staff in the subordinate
EasyPay 35% Commenting 15% Sharing information with collection agencies, other departments 5%. All processed incoming inquiries from customers or external agencies have to be handled according to QVC standards and in line with market needs/requirements. The Collection associate works independently