Monitoring the correct timelines (SLA);Processing and reporting clients’ escalations. Our Client offers: Stable employment conditions Opportunity for professional development Work within an international company Private medical care Cafeteria program (including lunch bonuses) Multisport card Convenient
Your main tasks will include: Timely and correct performance of accounting operations Monitoring, accounting and settlement payments Preparing reports and analysis Participation in month end closing Completion of data in the SAP system Contact with other departments and units of the company Say “Yes” if you have: Fluent written and spoken English and German Higher education in Accounting, Economics, or ...
Junior with FrenchMiejsce pracy: Kraków Responsibilities: Managing portfolio of Customers, preparing and sending payment reminders to Customers, answering Clients’ calls and emails, updating all required process documentation, correct and timely reporting, supporting the
articles - Putting new customers in the SAP system and conditions agreed with them - Serving orders through checking if they are correct with the offer or current trade conditions with customers, reconciliation of any ambiguities, putting the order into the system, sending the confirmation - Monitoring of Knowledge and experience: - Fluent German - Very good knowledge of English - Previous experience in customer ...
customers in the SAP system and conditions agreed with them • Serving customer’s quotation through preparation, sending and monitoring offers • Serving orders through checking if they are correct with the offer or current trade conditions with customers, reconciliation of any ambiguities, putting the order Knowledge and experience: • Fluent Russian • Very good knowledge of English • Previous experience in ...
segments Creates test scripts to ensure correct business functionality, client and technology requirements, and industry standards are tested Prepares test data and executes test scripts and procedures, ensuring adherence to standards and quality controls Prepares and presents defect tracking and progress Requiremnet: BA/BS degree and/or equivalent work experience Experience in software testing ...
registering data in payroll system, preparing employment contracts, annexes, terminations and employment certificates, preparing declaration required by the law as well as ensuring correct administration and documentation of payroll, employee benefits, pension and insurances and holiday registration.We are
JE Henkilöstöpalvelut poszukuje monterow rosztowan. Opis stanowiska: montaz i demonaz rusztowan budowlanych i przemyslowych roznego typu, praca na wysokosci, prace towarzysztace. Oferujemy: legalne zatrudnienie, atrakcyjne wynagrodzenie, mozliwosc dlugoterminowej wspolpracy. doswiadczenie, mile widziana znajomosc angielskiego, kominikatywnosc, sumiennosc, zaswiadczenie o niekaralnosci. CV w języku angielskim i ...
and demand for various fresh produce going to all sorts of countries. You do this in a team of supply chain planners and communicate a lot with different departments in the company to ensure a correct and accurate forecast. This forecast is required to ensure correct inventory levels and in the end
with internal and external auditors Analyzes account balances and reports in order to clarify and/ or to correct the transactions. Prepares and verifies the necessary data in different finance fields (e.g. payroll, fixed assets) in order to timely register the costs. Contributes to the timely and accurate
Responsibilities: Receiving and sorting documents(Invoices/ credit notes/claims) sent by Vendors/employees Usage of correct Cockpit Location codes Reconciliation of documents received vs. scanned vs. image in Cockpit at end of every day For countries requiring Paper archival, print PDF invoice from
preparation / review of VAT calculations, preparation of VAT returns, Intrastat and organization of tax payments in respective EU countries, reconciliation of GL accounts and supervision on the use of the correct VAT codes and cooperation with local finance managers. What is more, the perfect Candidate will
migrations. Your new roleAs a member of the AP Team you will be responsible for compliant handling of the accounts payable, forming and executing AP and period close processes in the new AP unit. You will also process vendor invoices and employee expense claims and report subsequent (overdue) a correct and
activities to ensure correctness of bookings; analysis of compensation and benefits, annual bonus reconciliation, calculating costs related to relocation and benefits for Expacts, as well as ensuring correct accounting treatment for complex Payroll. The scope of duties will also include cooperation
Your new role Correct and timely processing of master data change requests for vendors and customers Guard the quality and completeness of the master data Comply with internal policies and SLA Maintenance of internal controls (own processes) Manage stakeholder relationships Identifying
will produce the desired results and that the instructions are correct, • Provide estimates for development effort based on work already done, • Assist and support the implementation of releases, building continuous integration and delivery pipelines, • Review code to ensure design and implementation
respective EU countries, assuring compliance with local VAT regulations, reconciliation of GL accounts and supervision over the use of the correct VAT codes, all in close cooperation with local finance managers.We are looking for Candidates with an Academic Degree in Finance or Accounting, and approximately