Your responsibilities, Responsible for Financial reporting for US Acute Care Therapies (ACT) Business., Required to build close partnerships and support with the ACT Operational Leaders in the US., Ensure all activities are compliant with intern więcej...
Your responsibilities, Generating offers basing on technical product and service specifications, Accepting, verifying, processing, confirming and updating customer orders, Acting as contact for customers on incoming inquiries e.g. price requests więcej...
Your responsibilities, This is an unique opportunity to shape and mature global I2P processes in a transforming organization, Own and continuously improve end-to-end Accounts Payable processes globally, Drive standardization, automation (RPA/AI) więcej...
Your responsibilities, Booking of incoming payments received from customers., Constant review of AR books and keep them on the good level., Support business with resolving AR issues., Prepares daily and ad-hoc reporting/documentation within agre więcej...
Your responsibilities, Booking of incoming payments received from customers., Constant review of AR books and keep them on the good level., Support business with resolving AR issues., Actively contributes with daily activities, pre close and mon więcej...
Your responsibilities, Processing supplier invoices / credit memos (PO and non-PO), Vendor and payment related queries handling, Preparation of Vendor Master Data requests, Contacting vendors over email and phone, Daily contact with Local Busine więcej...
Your responsibilities, • Coordination and administration of content development, approval process & management, - Learning Management System (LMS) administration, - Administration and set-up of learning path in the LMS, - Document management.. więcej...
Your responsibilities, Work in Accounts Payable Team for the entity in APAC Region, Processing supplier invoices / credit memos (PO and no-PO), Handling of vendor queries (via e-mail), Processing Vendor Master Data requests (e.g. callback.. więcej...