Ensure accurateness of all data Analyzing and checking correctness of data, suggesting corrections and improvements Preparing reports Build and maintain relation with the customers
Designing and creating reports in Controlling Services Department using IT tools (Excel, Access, internal reporting tools, etc.) Leading/ participation in optimization and improvement processes in own scope Analyze problems, identify root cause and define successful solutions Cooperation with Client
Supporting front-office and back-office processes and systems in learning and development department Managing registrations through online and email platforms Providing administrative support Preparing various HR reports from clients systems Providing effective communication and professional...
Recruitment strategy - designing, developing and executing Managing recruitment and employer branding activities Supervision over recruitment manager and employer branding coordinator Taking part in creation of HR development strategy Building a quality relationship with the internal customers and...
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 Responding...
Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Providing effective communication and professional relations with customers, suppliers and co-workers Contacting clients and suppliers to solve...
Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation in improvement projects Cooperation with other team members
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...
Developing Web/Desktop applications and software components Leading and participating in projects related to building and implementing new solutions Preparing specifications and cost estimations based on customer requirements Securing availability and continuity of implemented applications Actively...
Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA Providing operational support to team members Coordination and...
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,...
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 Responding...
Participating in a wide range of projects (from Ad-hoc automations to big projects in cooperation with the client) Development of tools using mostly VBA in Office environment and SAP automation Gathering requirements with product owner Developer tests Post development documentation preparation
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 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...
od 1001 do 2000 prac.
Doradztwo / Konsulting
