Zakres obowiązków: Sortowanie przychodzących dokumentów; Skanowanie dokumentów; Odpowiadanie na maile w odpowiednim czasie i zgodnie z procedurami; Współpraca z działem księgowości; Wysyłka dokumentów do klientów oraz dostawców; Archiwizacja dokumentów; Wspieranie przełożonego w...
We are looking for candidates with: Advanced English and good French; Experience in SSC/BPO will be an asset; Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage;
We are looking for candidates with: Upper-intermediate level of English language; Good knowledge of German or Italian or Hungarian or Dutch language; 1-2 years' experience on similar position is required; Very good knowledge of MS Excel, knowledge of SAP is a must; University Degree –...
We are looking for candidates with: Advanced English and good French/German/Spanish or Italian; Experience in SSC/BPO will be an asset; Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage;
The duties will include: Responding to queries in Accounts Payable and Receivable area; Direct e-mail and phone contacts with vendors and customers from client entities; Vendor and customer accounts reconciliations; Participation in various projects; We offer: Competitive salary and bonus program;...
As a team member you will work for the Employee HR Service Center for HR and Payroll, your will provide administrative support to an outsourced Personnel Administration & Payroll service, performing one or more of the following duties: Processes personnel forms, records statistics and handles highly...
The duties will include: The main responsibility of this role is delivering high level of customer service in AR Collection activities: debt retrieval from customer following on the customer's account, following and preparing daily reporting on business request. Perform collection process: contact...
The duties will include: Enter and verify data from Vendors’ source documents using a data entry system; Transcribe routine pre-coded and identifiable alphanumeric data from source document into an automated system; Perform clerical tasks in the data entry function; Contact with Vendors via...
The duties will include: Managing portfolio of assigned Customers; Account reconciliation & advisory; Query management & disputes resolution; Responsible for maximizing the timely collection of unpaid customer invoices, while minimizing overdue accounts, write offs, and credit holds which could in...
The duties will include: Responding to queries in Accounts; Payable and Travel Expenses area; Direct e-mail and phone contacts with vendors and employees from client entities; Vendor accounts reconciliations;
The duties will include: The main responsibility of this role is delivering high level of customer service in AR Collection activities: debt retrieval from customer following on the customer's account, following and preparing daily reporting on business request. Perform collection process: contact...
The duties will include: Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations; Performing month end closing; Issuing invoices and...
The duties will include: Responding to queries in Accounts Payable and Travel Expenses area; Direct e-mail and phone contacts with vendors and employees from client entities; Vendor accounts reconciliations;
The duties will include: Maintenance of accounting records, including accounts payable, travel expenses, banking processes, payments, etc. Queries resolution; Accounts reconciliations; Performing month end closing activities;
The duties will include: Responding to queries in Accounts; Payable and Travel Expenses area; Direct e-mail and phone contacts with vendors and employees from client entities; Vendor accounts reconciliations;
od 51 do 250 prac.
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