Your responsibilities, Cash application, Performing cash collection, Deductions management, Orders management (review/ unblocking), Credit limit review, Performing period/year end closing activities for Invoice to Customer process, Creation and..
2024-04-23 15:40:40Your responsibilities, Purchase order creation and order confirmation, Invoice mismatch resolution, PO modification, Handling queries, Reaching the business (Service Level Agreement) and personal targets, Ensuring efficiency & high quality of S&P..
2024-04-19 10:40:32Your responsibilities, Managing assigned HR related tickets in a timely manner, ensuring customers are kept up to date, Ensuring all queries are logged accurately in ticketing system, Categorizing cases and assigning them to proper Agent, Taking..
2024-04-17 15:40:35Your responsibilities, Undertake drafting structuring and reviewing a broad range of commercial agreements such as Master Service Agreements, Local Service Agreements, Alliance Agreements, License Agreements, Teaming Agreements, Vendor Agreements,..
2024-04-12 15:40:38Your responsibilities, OTC:, Cash application, Performing cash collection, Deductions management, Orders management (review/ unblocking), Credit limit review, Performing period/year end closing activities for Invoice to Customer process, Creation..
2024-04-14 16:40:21Your responsibilities, Preparation and posting of PO and non-PO invoices, GR/IR reconciliation and follow up, Preparation of payment proposals, Responding to vendor queries (via e-mail), Performing period/year end closing activities for Invoice to..
2024-04-18 16:40:29Your responsibilities, Supporting month-end closing activities, Checking that transactions are booked according to accounting policy, Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports,..
2024-04-10 10:40:38Your responsibilities, Manual PO Placement in SAP, Order confirmation, Resolving invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable, Info records update, Walk customer through problem-solving process, Identify..
2024-04-10 09:40:39Your responsibilities, PtP Domain, , - Preparation and posting of PO and non-PO invoices, - GR/IR reconciliation and follow up, - Preparation of payment proposals, - Responding to vendor queries (via e-mail), - Performing period/year end closing..
2024-04-09 13:40:40Your responsibilities, Supporting month-end closing activities, Checking that transactions are booked according to accounting policy, Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports,..
2024-04-09 13:40:40Your responsibilities, Wspieranie działań związanych z zamknięciem miesiąca, Sprawdzanie czy transakcje są księgowane zgodnie z polityką rachunkowości, Wykonywanie codziennych operacji: uzgadnianie i monitorowanie bilansu, przygotowywanie..
2024-04-05 16:40:24Twój zakres obowiązków, Wystawianie, księgowanie i kontrola obiegu faktur i innych dokumentów finansowych, Przygotowanie miesięcznych zestawień i wsparcie zespołu finansowego podczas zamknięcia miesiąca z SAP, Analiza rachunków zysków i strat,..
2024-04-05 16:40:24Your responsibilities, Performing cash collection, Cash application, Credit limit review, Performing period/year end closing activities for OTC process, Reports preparation, Maintaining good relations with client, Creation and update of process..
2024-04-09 15:40:37Your responsibilities, Daily processing of expense reports in accordance with documented policies & procedures, Respond to e-mail & telephone customer enquiries in a timely and professional manner, Perform corrections of expense reports, manual..
2024-04-08 00:40:08Your responsibilities, Managing assigned HR related tickets in a timely manner, ensuring customers are kept up to date, Ensuring all queries are logged accurately in ticketing system, Categorizing cases and assigning them to proper Agent, Taking..
2024-04-06 00:40:06Your responsibilities, Cash application, Performing cash collection, Deductions management, Credit limit review, Support handling legal action and insolvency cases handled by local Accounts Receivable, Preparing monthly reporting to support..
2024-04-05 16:40:24