customer requests regarding status of realisation of the order and delivery Take care of customers claims regarding fulfilment of the orders Credit's limit monitoring and coordinating with Finance Send daily reports of shipped orders Create and send to customers and sales of stock levels of warehouse
motivational skills in order to develop and maintain a positive work environment Experience with the importation of goods will allow to succeed in this role Job OfferYou will be allowed the opportunity to work with a well-established and growing global company who value their employees input You will benefit
Retail / FMCG sector. In order to strengthen the team we are seeking to recruit a talented professional for the position of Finance Director.DescriptionAct as a business partner and provide quality financial leadership and analytical support to local management Plan, direct and monitor all key processes
a truly global company with a large team of young professionals situated in different countries to meet our customers’ needs and provide assistance to our freelance contributors. The application process: In order to apply, please submit your CV. We will contact you if your background is appropriate and The entry level requirements are as follows: • Holders of graduate and/or postgraduate degrees ...
Your tasks: Invoicing according to contractual terms and in close contact with the entity for which the invoice is issued; Processing and posting of accounting documents; Communication and coordination with Diebold Nixdorf entities and suppliers. Requirements: Ability to communicate orally and in Currently EMEA Business Services Office in Warsaw is looking for a candidate for the position of ...
able to participate in technical discussions in addition to the business level needs in order to generate requirements based on technically generated prototypes, white papers, and wiki postings Analyst should be able to generate drafts of new requirements without extended oversight and with marginal
applications; • Ask questions in order to understand and diagnose problems; • Provide telephone first level support using remote tools according to procedures; • Documentation any actions in ticketing system; • Escalate issues to upper levels if necessary. What do we offer: • Full time job from Monday
following role: Business Analyst Warsaw Job duties: Assist in determining the project scope, functional design, and process flows The Business Analysts (BA) will report to the work-stream leads. The role of BAs is to help Determine the functional delivery roadmap Assist with the resolution of analysis
Key responsibilities: Order to Cash team: posting customer payments by recording cash, checks, and credit card transactions, managing returns requests Procure to Pay team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices Record to Report team: Required: Good command of English Fluency in ONE of the following languages: German / Dutch / Hungarian / Romanian / Hebrew ...
Execution and Order Management platforms, BBTOMS, FIDESSA, GPS, VISION, GTS We offer: Build an exceptional career experience by working on cutting edge financial analytics in the equity research domain, As market leaders in the knowledge analytics space, work with the best analysts in the industry who
Role: Responsible for accounting Poland. Working place is Warsaw Poland, but travelling can be necessary from time to time for this Job. Responsibilities: Accounts receivables Accounts payables General Ledger accounting Processing the Pay roll journal Communication with Tax accountant, local Proficiencies: Degree in financial accounting (medior level) Knowledge of Polish accounting legislation and open for ...
following role: Automation TESTER Main Duties: • Create and develop automated test scripts in cooperation with business users using one of our automation tool, • Develop automation tool framework in order to reach business needs, • Validate automated test scripts in cooperation with business users and
to consolidate orders/deliveries into optimized shipments. Additionally, Customer Service Specialist will develop customer communications and relations to facilitate effective order to invoice fulfillment (including launching new item, prolonging stock issues, investigating and resolving order management and
the team and agree with key stakeholders Implement appropriate monitoring controls to alert senior management to any accounting issues in the card processing transaction flows Develop and implement appropriate metrics in respect of the card processing businesses to act as an early warning in
members for the team Develop draft operating procedures and operating framework for the team and agree with key stakeholders Implement appropriate monitoring controls to alert senior management to any accounting issues in the card processing transaction flows or irregularities in the settlement
entering and updating personal information records, answering employeeâ€™s queries and processing documentation. Moreover, HR Administration Specialist cooperates with other HR sub-teams and supports implementation of improvements in Personnel Administration area.We are looking for Candidates with one year
responsible for posting and processing journal entries to ensure all business transactions are recorded; performing activities within the Accounts Payable area to ensure accurate and timely reporting.To be successful on this position you need to speak very good English and Czech and have previous experience