Transition of high end processes in area of Order to Cash from one of client’s location to Infosys in Lodz Active monitoring of aged receivables in search for items to be collected from customers Proactive collection to ensure timely payments from customers Making business to business collection...
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...
Running complex recruitment projects, including start-ups for new engagements Active searching for the best candidates on the market Conducting phone verification and scheduling job interviews Delivering regular reporting on recruitment status and SLA Making job offers for new employees and...
Running complex recruitment projects, including start-ups for new engagements Active searching for the best candidates on the market Conducting phone verification and scheduling job interviews Delivering regular reporting on recruitment status and SLA Making job offers for new employees and...
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...
AP invoices (checking, booking, project code reposting) Travel and advances reconciliation – booking NBP, GUS and PFRON reporting (statistical reporting) Cash reports booking Ensuring efficiency & high quality of process Contacts with vendors Cash desk back-up Performing day-to-day general ledger...
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...
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...
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 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
