Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...
Ensuring efficiency & high quality of Accounts Receivable processes; Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with customers on overdue invoices, cash allocation and credit risk management;
Order capture and processing; Order maintenance and validation; Document creation (Proforma and FI, CN/DN) Solving issues connected with order processing and shipment (cuts of order volume, ETS delays, sharing stock) Post-sale process: returns, posting CNs/DNs Cooperation with Order management &...
Coordinating all activities related to the external procurement of Products/Services; Competent in problem solving and solution definition; Searching for new solutions, supplier, cost optimizing; Identifying potential opportunities that may lead to improvements in cost, quality and delivery;...
Ensuring efficiency & high quality of Accounts Payable processes; Doing day-to-day operations: reconciliations and monitoring, preparing standard reports; Ownership for vendors’ accounts maintenance in accounting system;
Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...
Supporting managers in the area of recruitment and selection, labor law, performance management, talents’ identification and development, retention practices deployment; Monitoring the needs and expectations of organizational units in the area of HR and providing professional advice and...
R2R month end closing process coordination; Balance Sheet accounts review; P&L accounts analysis in cooperation with Client’s Account Managers and Financial Controllers; Acting as a knowledge manager (Documentation, updating, version control) Train Team members on various processes and domain...
Coordinating all activities related to the external procurement of Products/Services; Competent in problem solving and solution definition; Searching for new solutions, supplier, cost optimizing; Identifying potential opportunities that may lead to improvements in cost, quality and delivery;...
Ensuring efficiency & high quality of Accounts Payable processes; Doing day-to-day operations: reconciliations and monitoring, preparing standard reports; Ownership for vendors’ accounts maintenance in accounting system;
Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...
Supporting managers in the area of recruitment and selection, labor law, performance management, talents’ identification and development, retention practices deployment; Monitoring the needs and expectations of organizational units in the area of HR and providing professional advice and...
R2R month end closing process coordination; Balance Sheet accounts review; P&L accounts analysis in cooperation with Client’s Account Managers and Financial Controllers; Acting as a knowledge manager (Documentation, updating, version control) Train Team members on various processes and domain...
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...
Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorizations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
od 1001 do 2000 prac.
Doradztwo / Konsulting
