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...
Own service delivery ensuring customer satisfaction, KPI attainment, quality of service and cost effectiveness. Develop and maintain effective relationships with key Client Recruitment Stakeholders in weekly and quarterly review meetings with ownership for all operational issues and acting as the...
Transition of high end processes in area of General Ledger, Accounts Receivable and Accounts Payable activities from one of client’s location to Infosys in Lodz; Transition & Knowledge Management documentation preparation; Interaction with local F&A team, Controllers, external stakeholders and...
Managing and coordinating procurement engagement in day to day operations; Ensuring Service Level Agreements are met; Handling escalations and providing ongoing support to the client; Planning and monitoring department budget compliance; Establishing and maintaining effective relationship with...
Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz; Absorb knowledge from local accounting team; Prepare any required transition documentation; Cash collection from external companies; Credit limit...
Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz; Absorb knowledge from local accounting team; Prepare any required transition documentation; Transfer the acquired knowledge to other Infosys employees if...
Provide process expertise and advisory for the Client; Project management and coordination; Assist the Client in the areas of process improvement, project management, and other duties as needed Develop solutions being small and medium scale automations aiming in improving quality and efficiency;...
Providing inputs for the business transition strategy and creating customized transition plans for the transition programs based on specific Client needs; Carrying out analysis to dynamically evolve and re-designing the IBPO transition methodology and framework; Planning, deploying and managing...
Single Point of Contact regarding IT for internal clients; Consultancy in the field of technology provided to internal and external clients; Supervision of technical standards; Second line IT support for operational problems; Participation in technical projects for internal and external clients;...
Transition OTC process from client location; Manage & develop the relationship with the client; Manage OTC team in day to day operations; Ensure that the service levels meet the requirements of SLA; Ensure team's compliance to guidelines & policies; Develop and motivate the team; Promote proactive...
We have the answer for all graduates. If you are... a fast learned, willing to start work in the finance area within an international company, fluent in English and one of the following languages: French, German, Italian, Spanish, Russian, Dutch, Swedish, Hungarian, Romanian, Czech, Greek, Arabic,...
Credit management Order release Respond to customer queries Maintain bad debt Cash application AR reconciliation and reporting Ensure that the service levels meet the requirements of SLAs Ensure self-compliance to guidelines & policies
Supporting month-end closing activities including accounts reconciliation; Ensuring that transactions are booked according to accounting policy; Cooperation with other team members; Performing day-to-day general ledger operations: on-going journal entries, balance sheet reconciliations and...
od 1001 do 2000 prac.
Doradztwo / Konsulting
