procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice. Job description Working as a P2P Junior Accountant you will be given perfect opportunity to extend accounting knowledge in the area of AP and GL processes. Key responsibilities Correct and timely processing of financial data Preparation of reports and ...
procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice. Job description In the role of Credit and Collections Analyst you will be responsible for issuing payment requests when invoices for the Client become overdue. Key responsibilities Daily contact with the Client and Vendors via phone and email Manage ...
procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice. Key responsibilities Managing portfolio of Customers Preparing and sending payment reminders to Customers Interacting with Client's various parties via phone and email Processing electronic payments Analyzing balances, payment plans and queries Ideal ...
good level of MS Office, especially MS Excel Knowledge of SAP Ability to work under time pressure in dynamic environment Strong interpersonal and communication skillsBENEFITS Possibilities of development in inside structures Annual bonus Social benefits: Multisport Card, Lux Med Card, Life Insurance
to work under the time pressureBENEFITS Possibility of development in new organization Benefit Package Taking part in building totally new company on Krakow's market Annual bonusRecruitment Agency No. 812Reference number: 6-13-41846/IP
Responsibilities: • Providing accounting services according to the required performance standards • Completing and checking accounting documentation • Contributing to continuous improvement initiatives to optimize service quality • Reference number MAP/KRAKOW/2017 Requirements: • at least 6 months of experience in Accounting area • Fluent knowledge of English • Customer orientation • Knowledge of working in SAP is ...
and under time pressure Very good knowledge of MS Office, especially MS Excel Knowledge of SAP will be an additional value Fluent or very good English and German or French or Italian or Spanish or Portuguese or Dutch or Slovak or Czech or Norwegian or Swedish or Flemish or Hungarian or Latvian
MS Word and MS Excel Experience in P2P area would be an asset Good knowledge of SAP would be an assetBENEFITS Very interesting job in corporate environment Additional benefits (insurance, fitness, healthcare) Possibility to plan own career for next few years within companyRecruitment Agency No ...
Helpdesk Experience in working with SAP or comparable ERP software Strong understanding of general administration Well organized and able to work in a process oriented fashion Mature and able to work independently with little supervision Stress resilient We offer: Opportunity for professional development
Educational background in the Accounting/ Finance is essential Good English Very Good Slovak/ Czech 1 year of experience in Account Payable department Experience in SSC will be an asset Experience in using ERP systems such as SAP or Oracle Good organization and coordination skills Excellent communication
Finance Knowledge of ERP systems like SAP Excellent communication and interpersonal skillsBENEFITS Private medical care Work on a contract for work Multisport card Work in an international environment Extensive career pathReference number: 6-10-37356/IP
Very good knowledge of Slovak and communicative English is a must Min.1 year of experience in accountancy Excellent communication and interpersonal skills Education or experience in Accounting/ Finance will be a strong asset Knowledge of SAP system and MS Office (Excel)BENEFITS Trainings which
asset Experience in using ERP systems such as SAP or Oracle Good organization and coordination skills Excellent communication and interpersonal skillsBENEFITS Private medical care Multisport card Individual career path A lot of training from wide sectors, such as: accountancy, ERP system, Excel, soft
Responsibilities: Applying customer payments to the related invoices based on customer remittance advice, ensuring cash received is applied each day Analyzing and solving customer payment exceptions Loading and posting payment details into SAP Post processing exception handling for cash payments
match for your further development. You will be offered an attractive salary together with wide benefit package and the possibility to work in friendly environment with collaborative management style.If you would like to find out more about opportunity, please send us your latest CV in English. Do not
a company with excellent working atmosphereand wide & attractive benefits package as well as the opportunity to lead the team of excellent process experts and great people. If you might be potentially interested in this offer, do not hesitate - click apply and send us your latest CV in English. We will
communication and problem-solving skills, motivation to work and both willingness and ability to work in a team.If you feel like you are a perfect match for this position, do not hesitate to apply by sending us both Polish and English CV. Please, be aware that we reserve the right to contact selected Candidates