Experis jest wyspecjalizowaną marką dedykowaną realizacji zaawansowanych usług poszukiwania i selekcji specjalistów i kadry zarządzającej w obszarach: IT, inżynierii oraz finansów. Experis to wynik połączenia dwóch profesjonalnych marek – Elan IT oraz Manpower Professional, które od wielu lat dostarczały swoje usługi polskim przedsiębiorstwom, a kandydatom pomagały znaleźć pracę marzeń. Obecnie dla jednego z naszych Klientów poszukujemy Kandydatów na stanowisko:
Providing revenues reporting (Profit & Loss, Balance Sheet) Performing reconciliations of financial data between reporting systems; Performing month-end adjustments; Performing monthly variance analysis of financial data on product/business line level; Dealing with queries and ad hoc requests from...
Daily calculation and reporting of Profit & Loss and/or Balance Sheet statements for respective trading desks; Working with all the internal and external stakeholders; Ensuring accuracy and completeness of all the results & submissions; Taking over new processes in line with business requirements,...
Responsible for daily calculation and reporting of P&L and/or Balance Sheet statements for respective trading desks; Ensuring accuracy and completeness of all the results & submissions; Taking over new processes in line with business requirements; Ensuring process documentation is properly...
Providing revenues reporting (Profit & Loss, Balance Sheet) Performing reconciliations of financial data between reporting systems; Performing month-end adjustments; Performing monthly variance analysis of financial data on product/business line level; Dealing with queries and ad hoc requests from...
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Wsparcie konsultantów przy projektach rekrutacyjnych (m.in. selekcja aplikacji, aktualizacja bazy danych, przeprowadzanie telefonicznych rozmów z kandydatami) Aktywne poszukiwanie kandydatów (direct search, networking) Badanie rynku pracy; Zarządzanie kalendarzem spotkań konsultantów;
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Maintaining master data; Responsible for AR processing (i.a. invoice customer, supplier, concessionaire or others; dunning, process customer credits) Generating standards reports within AR; Contributing to AR process improvement initiatives; Additional AR tasks; Workplace: Warsaw
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Maintaining master data; Responsible for AR processing (i.a. invoice customer, supplier, concessionaire or others; dunning, process customer credits) Generating standards reports within AR; Contributing to AR process improvement initiatives; Workplace: Warsaw;
One of our clients – Shared Service Center in Łódź is starting financial & accounting processes in Poland. Currently we are looking for: Managing relationship between the GL SSC and key stakeholders; Ensuring achievement of performance/quality standards; Monitoring, updating and developing SLAs...
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Participating in knowledge transfer; Ensuring that service quality is maintained during transition; Responsible for day to day tasks - i.a.: coding, reviewing and checking of invoices, setting invoices ready for payment, reconciliation payment and accounts, inputting employee expenses into SAP...
Supporting Project Manger in delivery of the application (quality tool - solution for quality management in AML operations) Impacting analysis of changes, including FTE, location and process implications; Managing of project risks (identifying, assessing and establishing mitigating actions) Managing...