Your responsibilities, accepting and processing home appliance orders from our business partners;, checking the ability to deliver, possibly offering alternative solutions;, clarifying customer complaints even in the event of an escalation;, ent więcej...
Your responsibilities, managing Controlling team (~15 employees) covering multiple countries and driving high employee engagement;, driving harmonization, standardization, and excellence in processes within own team and across Miele;, building. więcej...
Your responsibilities, Analyze and redesign O2C processes in line with market best practices (focus on Accounts Receivable);, deliver measurable improvements in efficiency, quality, controls, and KPIs;, Identify, assess, and prioritize automatio więcej...
Your responsibilities, further development and continuous improvement of the group-wide internal control system;, documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control.. więcej...
Your responsibilities, processing of refunds to customers;, posting bank statements (FEBAN);, posting and allocating of payments and clarification of payment differences;, reconciliation of accounts and discrepancies' clarification;, answering. więcej...
Your responsibilities, managing Sales Back Office team (~10 employees) covering Belgium, France and Netherlands;, developing the team considering team members’ skills and business needs while fostering high employee engagement and empowerment;, więcej...
Your responsibilities, accepting and processing home appliance orders from our business partners; checking the ability to deliver, possibly offering alternative solutions;, clarifying customer complaints even in the event of an escalation;, entr więcej...
Your responsibilities, accepting and processing home appliance orders from our business partners; checking the ability to deliver, possibly offering alternative solutions;, clarifying customer complaints even in the event of an escalation;, entr więcej...
Your responsibilities, leading, coaching and developing a team of GL Accountants (10-15 employees), ensuring strong performance and engagement;, oversee the month-end, quarter-end, and year-end closing activities, ensuring accuracy and complianc więcej...
Your responsibilities, processing Purchase Requisitions and Purchase Orders in line with internal procedures, operational support of invoice processing and clarifications, daily cooperation with internal customers from the DACH market, handling więcej...
Your responsibilities, 1st and 2nd level support for interfaces, connection to SAP environments;, provide IT support for the continuous improvement and the operation of strategic applications (Workday, SAP);, monitoring and maintenance of global więcej...