Twój zakres obowiązków, Perform day to day Accounts Payable, Handle vendor queries - payment and invoice status clarification, Contacting client and suppliers (voice), Follow the documented procedures, Being active team player with good.. więcej...
2026-08-03 00:40:08Your responsibilities, Mail and telephone contact (responding to phone calls, e-mails, and queries from the clients), Perform cash collection activities – chasing customers, managing open items, Performing Cash Application, Order Release and.. więcej...
2026-08-01 12:40:50Your responsibilities, Execution of sourcing projects including full end to end management (spend analysis, sourcing projects opportunity identification, scope discussion and clarification, sourcing execution, contract management and reporting) więcej...
2026-07-30 09:41:09Your responsibilities, Execution of sourcing projects including full end to end management (spend analysis, sourcing projects opportunity identification, scope discussion and clarification, sourcing execution, contract management and reporting) więcej...
2026-07-29 09:41:08Your responsibilities, Execution of sourcing projects including full end to end management (spend analysis, sourcing projects opportunity identification, scope discussion and clarification, sourcing execution, contract management and reporting) więcej...
2026-07-25 00:40:09Your responsibilities, Own end-to-end global Finance processes, including standards, controls, governance, and performance to realize measurable business value, Drive global standardization, process harmonization, and continuously improve proces więcej...
2026-08-02 00:40:10Your responsibilities, Own end-to-end global Source to Pay processes (sourcing-> requisition → PO → invoice → payment → suppliers T&E), including standards, controls, governance, and performance to realize measurable business value, Drive global więcej...
2026-08-02 00:40:10Your responsibilities, Managing assigned HR-related tickets daily and ensuring timely resolution, Recording all inquiries accurately in the ticketing system, Taking ownership of client‑reported issues, Performing follow‑up actions in case of.. więcej...
2026-08-04 11:41:20Your responsibilities, Performing Finance & Accounting and Tax processes, Conducting data analysis and providing clear data overviews to support decision making, Participating in client calls, Active involvement in various tax related projects, więcej...
2026-08-02 00:40:10Your responsibilities, Supporting procurement processes, including:, Shopping Cart processing, Purchase Order management, Follow up with suppliers to ensure on-time delivery of orders, Goods Receipt (GR) issue resolution, Info records update,.. więcej...
2026-08-01 00:40:13Your responsibilities, Managing a team of 4 credit analysts, Strong knowledge of debt collection laws and regulations, Excellent communication and negotiation skills, Proficient in financial analysis and risk assessment, Attention to detail and więcej...
2026-07-31 17:40:40Your responsibilities, Execute day-to-day operational tasks such as Journal Entries, Reconciliations, Intercompany, Consolidations, Month end close activities, fixed assets, Train team members on various processes and domain related.. więcej...
2026-07-30 11:41:27Your responsibilities, Managing end-to-end spot buying requests, ensuring timely procurement of goods and services to meet business requirements, Conducting RFQs (Requests for Quotation) and evaluating supplier quotations to identify the best.. więcej...
2026-07-29 13:41:15Your responsibilities, Journal Entries calculation and processing, Closing Period activities, Preparation of Balance Sheet Reconciliation, Financial data reporting, Finding areas for process improvements, participation in improvement projects,. więcej...
2026-07-29 00:40:05Your responsibilities, Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal.. więcej...
2026-07-25 00:40:09Your responsibilities, Managing Accounts Payable process – from invoice scanning to invoice payment, Responding to vendor queries, Creation and update of process documentation, Collaboration with client, suppliers and other departments,.. więcej...
2026-07-25 00:40:09Your responsibilities, Respond to e-mail & telephone customer enquiries in a timely and professional manner, Audit and analyse non-compliant expense reports to ensure adherence to company policy, Identify process gaps and provide recommendations więcej...
2026-08-05 00:40:03Your responsibilities, Support full SAP implementation life cycle, from design through testing and hyper care, while providing subject matter expertise in the build and deployment phases., Blueprinting/Requirements Gathering – Act as SME and.. więcej...
2026-08-02 00:40:10Your responsibilities, Strong knowledge of debt collection laws and regulations, Excellent communication and negotiation skills, Proficient in financial analysis and risk assessment, Attention to detail and strong organizational skills, Review a więcej...
2026-07-29 09:41:08Your responsibilities, Managing assigned HR-related tickets in a timely manner, Maintaining mainly task related to the Time and Attendance, Ensuring all inquiries are accurately recorded in the ticketing system, Taking responsibility for issues więcej...
2026-08-05 00:40:03Your responsibilities, Mail and telephone contact (responding to phone calls, e-mails, and queries from the clients), Perform cash collection activities – chasing customers, managing open items, Performing Cash Application, Order Release and.. więcej...
2026-07-22 12:41:13Your responsibilities, Implementation and execution of regional and global sourcing strategies at country/cluster level, Execution of sourcing projects including full end to end management (spend analysis, sourcing projects.. więcej...
2026-07-20 11:41:43Your responsibilities, Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries), Performing cash collection activities, including customer follow-ups and management of open.. więcej...
2026-07-16 00:40:12Twój zakres obowiązków, Działania w okresie zamknięcia okresów rozliczeniowych, Uzgodnienie bilansu, Raportowanie, Księgowanie środków trwałych, Rozliczanie kont bankowych, Tworzenie i aktualizacja dokumentacji procesowej, Udział w audytach,.. więcej...
2026-07-16 00:40:12Twój zakres obowiązków, Księgowanie przychodzacych płatności i uzgadnianie kont, Zarządzanie potrąceniami/pozycjami kredytowymi, Windykacja należności, Zwalnianie zablokowanych zamówień, Przygotowywanie i księgowanie płatnosci manualnych,.. więcej...
2026-07-09 00:40:08Your responsibilities, Processing payments, account reconciliation and analysis, Managing bank processes related of payments, Handling phone queries in German, Conducting open items analysis, Communicating and maintaining professional relations więcej...
2026-07-09 00:40:08Your responsibilities, Act as the main point of contact for internal and external stakeholders, Build strong relationships and support regional governance and performance reviews, Drive SLA/KPI achievement and operational excellence within RTR, więcej...
2026-07-09 13:41:51Your responsibilities, Manage HR administration throughout the employee lifecycle, from onboarding to offboarding, Prepare employment contracts, certificates, and other HR documentation, Support payroll processes and ensure data accuracy, Respon więcej...
2026-07-23 16:40:56Your responsibilities, Evaluate investment applications and purchase requisitions to determine eligibility or obligation for capitalization in line with IFRS and HGB., Maintain fixed asset records in SAP, including acquisitions, disposals,.. więcej...
2026-07-23 00:40:08Your responsibilities, Chasing clients for invoices that need to be paid, Make sure the ledger is clear, Control the ageing buckets, Customer orientation and proactive approach.. więcej...
2026-07-22 00:40:06Your responsibilities, Performing Finance & Accounting and Tax processes within internal and external projects, Conducting data analysis and providing clear data overviews to support decision‑making, Participating in and leading client calls,.. więcej...
2026-07-22 00:40:06Your responsibilities, Review and analyze customer requests for quotations - cooperation with the Sale team in this area, Prepare and create quotations in accordance with customer requirements and company guidelines, Renew existing cooperation. więcej...
2026-07-21 16:41:00Your responsibilities, Manage a team of 24 remote employees working across Lodz, Krakow and Romania centers., Coordinate 3 operational queues and 3 teams: Quotes, Order and Contract Renewal., Monitor workload, priorities and backlog daily,.. więcej...
2026-07-21 15:41:19Your responsibilities, Performing quality checks on transactions, Root cause analysis, identifying corrective and preventive actions, Monitoring correctness and accuracy of quality checks performed by respective teams, Support in collection of. więcej...
2026-07-21 09:41:31Twój zakres obowiązków, Strong knowledge of debt collection laws and regulations, Excellent communication and negotiation skills, Proficient in financial analysis and risk assessment, Attention to detail and strong organizational skills, Review więcej...
2026-07-20 15:41:33Twój zakres obowiązków, Manage collection activities, Ownership of your own portfolio of customers, Be responsible for managing and collecting debt, Contact clients and discuss their overdue payments, Prepare and present reports of collection.. więcej...
2026-07-20 15:41:33Your responsibilities, Work on activities related to supply chain process in aeronautics: PR analysis, PO management, quotes creation, export control licenses management, material sales management, material substitution, SO/STO, return order flo więcej...
2026-07-20 11:41:43Your responsibilities, Lead tactical sourcing & buying for low-value spend across GNFR domains, Validate supplier responses; ensure alignment with T&Cs & contractual baselines, Negotiate quickly with suppliers while maintaining compliance.. więcej...
2026-07-18 13:41:07Twój zakres obowiązków, Team leadership & process coordination:, Leading and supporting a team within the OTC domain, Monitoring team performance and ensuring delivery against SLAs and KPIs, Onboarding, training, and development of team members więcej...
2026-07-17 09:41:21Twój zakres obowiązków, Invoice validation, Posting/processing documents in SAP VIM, Vendor queries, Payment proposal preparation, Month end closing activities.. więcej...
2026-07-17 00:40:11Twój zakres obowiązków, Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation,, Execute day-to-day.. więcej...
2026-07-17 00:40:11Your responsibilities, Preparing VAT returns, EC Sales Lists, Intrastat declarations, and other tax reports, Performing VAT account reconciliations and identifying and resolving discrepancies, Analyzing transactional data (AP, AR, GL) to ensure więcej...
2026-07-16 00:40:12Your responsibilities, Daily management of OTC team (OTC daily and monthly activities, petty cash, bonuses, deductions, order mng, reconciliation etc), Team Building & Management ( recruitment, development, daily management, offboarding), Creati więcej...
2026-07-14 11:41:21Your responsibilities, Team leadership & process coordination, Leading and supporting a team with daily activities, Monitoring team performance and ensuring delivery against SLAs and KPIs, Onboarding, training, and development of team members,. więcej...
2026-07-14 11:41:21Your responsibilities, Process knowledge management, Process standardization assurance, Support for team members, Leading internal trainings, Participation in transformation project, Volume and quality control based on reports/system.. więcej...
2026-07-13 14:41:26Your responsibilities, Lead tactical sourcing & buying for low-value spend across GNFR domains, Validate supplier responses; ensure alignment with T&Cs & contractual baselines, Negotiate quickly with suppliers while maintaining compliance.. więcej...
2026-07-13 13:41:39Your responsibilities, Lead tactical sourcing & buying for low-value spend across GNFR domains, Validate supplier responses; ensure alignment with T&Cs & contractual baselines, Negotiate quickly with suppliers while maintaining compliance.. więcej...
2026-07-10 16:40:57Your responsibilities, Invoice validation, Posting/processing documents in SAP VIM, Vendor queries, Payment proposal preparation, Month end closing activities.. więcej...
2026-07-07 00:40:04