Praca.plPraca Stanley Black & Decker® Polska Sp. z o.o.
Stanley Black & Decker® Polska Sp. z o.o.
od 11 do 50 prac.
Produkcja
W roku 2010 firma Black & Decker®, największy na świecie producent elektronarzędzi i akcesoriów, połączyła się z firmą Stanley Works® ogólnoświatowym liderem w produkcji narzędzi ręcznych. Obecnie zarówno w U.S.A. jak i na całym świecie StanleyBlack&Decker zajmuje czołowe miejsce w sprzedaży produktów tego rodzaju przeznaczonych do użytku domowego, do pracy w rzemiośle oraz w przemyśle.
Goal: research, analyze, specify and validate business processes and ensure the alignment of multiple Financial software applications (Treasury functions). The function is positioned between the technical / IT side and the Financial side, leaning more toward the IT side. Responsibilities: Assess...
Goal: Stanley Black & Decker (SBD) is adopting a new class of technology. Intelligent Automation (IA), currently consisting of Rapid (a.k.a Robotic) Process Automation (RPA) and Artificial Intelligence (AI) is a component of Service Delivery Automation (SDA) to enable digital operations & activities...
(3-month contract) Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily...
Goal: Join the European HRIS Team based in Warsaw and collaborate on HRIS system support, improving overall Data Quality, providing HR Business Intelligence and project realization for the SBD HR Community across Europe. Responsibilities: Create unique reports for various human resources compliance...
Responsibilities: Caring for the sales development through the implementation of "Order-to-cash" process (starting from the order, through his service; customer claim handling and execution) Building and maintaining good relationships with internal and external customers and taking care of them;...
Job Description Managing a group of 10 Intercompany Accountants; Planning people development and building high potentials career path; Supporting the IC Manager in Planning and executing SSC strategy (staff management and service delivery) Acting as a strategic business partner for United States;...
Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...
Stanley Black & Decker (SBD) is adopting a new class of technology. Intelligent Automation (IA), currently consisting of Rapid (a.k.a Robotic) Process Automation (RPA) and Artificial Intelligence (AI) is a component of Service Delivery Automation (SDA) to enable digital operations & activities at...
Responsibilities: Intercompany accounting: reconciliation, invoicing, and settlement; Financial and project analysis, project reporting, reconciliations, monthly and quarterly schedules and analysis; Performing monthly process reviews; Preparing and reviewing project-related account reconciliations...
Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...
Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...
Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...
Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...
Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...
Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...