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...
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...
Managing the performance of the team, ensuring that the service levels are met Setting, managing and achieving strategic goals for the team Setting, managing and achieving strategic goals for the team Monitoring risk of service provided and ensuring implementation of mitigation measures Coaching,...
To open the possibility for young people willing to develop their competences, we have prepared a program of Internship, where you can get experience in a multinational, young and energetic surrounding. That is why we would like to offer you:
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...
Provide process expertise and advisory for Clients in the area of expertise (F&A, S&F, S&P) Define and design the world class processes and solutions Manage team of during engagements, guide the resources, monitor progress, keep all stakeholders informed and take ownership of deliverables To assure...
Provide organization-level reporting. Provide the complete view of all Lean activities and summarize cost and progress reporting for DC Active support of Lean Strategy Program – daily support for managers & leaders in GEMBA Responsible for planning of Lean initiatives and its timely realization...
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...
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...
od 1001 do 2000 prac.
Doradztwo / Konsulting
