Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...
Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...
Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...
Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue...
Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices Ownership for customers’...
Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices Ownership for customers’ accounts...
VAT reporting activities e.g.: domestic VAT declaration, EC Sales List for services and goods, EC Acquisition List for services and goods, Intrastat and Extrastat, foreign VAT, other country specific taxes Reconcile GL accounts and ensure correct VAT codes used Preparation of internal controls...
Supporting month-end closing activities including accounts reconciliation Ensuring that transactions are booked according to accounting policy Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and monitoring, interface reconciliations, preparing...
Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collectionfrom external companies, credit limit assessment Dispute management, customer payments...
To lead and participate in audit projects in Europe and worldwide (internal control and financial reporting audits) Lead and/or participate in advisory and consulting projects in area of compliance and financial reporting Manage/be part of project team, build positive relations and teamwork Provide...
Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices Ownership for customers’...
Working as a member of a multifunctional team engaged in a sustainability related project Assisting client suppliers in providing declarations via external tool, actively following up on the progress and ensuring supplier performance is in line with client requirements Ensuring that all incoming...
Windows server administration – monitoring and remote server management Active Directory management Troubleshooting users issues Hotfix installation, backup management, application installation Administration of large systems of international companies Participation in incident, change and problem...
Category Profiling, Sourcing Strategy Formulation Engaging with client stakeholders for opportunity identification, strategy formulation and maintaining relationships Perform Supplier Research, Market Research and commodity research to prepare for sourcing projects Devise sourcing plans, prepare...
od 1001 do 2000 prac.
Doradztwo / Konsulting
