What will you do: Collect due receivables according to procedures Influence customers, negotiate and build business relationships Cooperate with internal departments (finance and sales teams) Handle emails & outgoing phone calls (exte...
What will you do: Customer Service and Disputes activities related to returns and queries requestsfrom the customers over the phone or via e mail Validation of contractual agreements related to Disputes and Returns process Order managem...
What will you do? Assist in testing of finance & accounting processes and products. Perform UAT and prod testing, file bugs to report issues and track resolution. Contribute to product/process launch readiness. Provide analysis and fe...
What will you do? Timely and accurately process orders and review issues related to automatically processed orders Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/...
What you will do: Support development and maintenance of tools and reports addressing global S2P needs. Pull financial data and perform analyses of trends and operational impact in S2P tower. Co-create educational guides for the Client Le...
Responsibilities: Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas) Ensure accuracy and reasonableness of accounting deliverables Al...
What you will do? Manage access to RCO third party portal access. Verify compliance of request. Queue management access requests. Reconciliation of granted accesses and reporting any abnormalities. Identifying gaps, opportunities an...
What will you do? Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist in identifying, assessing and resolving issues/problems. Assess and resolve non-standard...
What you will do: Design and deliver training programs including induction, employee development, management development, systems, product, desktop training, etc. Plan, organize and direct a wide range of training activities. Research, ...
What will you do: Collecting due receivables according to procedures Influencing customers, negotiating and building business relationships Cooperating with internal departments (finance and sales teams) Handling emails & outgoing pho...
What you will do: Timely management of requests according to the agreed service levels. Demonstrate an expert level of knowledge of products and services offered by the client. Take ownership of customers issues ensuring end to end servic...
WHAT WILL YOU DO: Lead Collections process for the assigned business line and geographical area Provide training and mentoring new starters as well as coaching existing team members to drive performance Drive assigned projects and deliver...
What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate ...
What will you do: Processing and coding invoices in accordance with Accenture and client invoicing procedures. Reversing invoices for incorrect hosting. Blocking and releasing invoices for payment on business request. Monitoring bloc...
What will you do? You will be responsible for timely cash collection Investigate and review credit risks involving customers and suppliers Evaluate credit history Handle day to day activities and refer the most delicate matters to th...
What you will do: Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/SOX controls. Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis. Balance sheet accounts re...
What you will do: Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/SOX controls. Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis. Balance sheet accounts re...
What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in g...
Responsibilities: Perform end-to-end GL procedures including balance sheet, fixed assets and intercompany reconciliation, tax journals and payments preparation Prepare of statutory documentation and support with statutory financial audit...
What will you do? End to End orchestration to deliver integrated cross channel campaigns Demand and capacity planning Helps identify relevant global assets for local adaptation and re use Creates Production Briefing and engages with T...
What will you do: Motivate and strategize how the team will meet efficiency, productivity and consistency targets Chart a career development plan for the analysts and provide guidance on how to achieve personal and career goals Guarante...
What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices Vendor account reconciliation On-time query resolution...
What will you do: As Customer Service Representative, you will assist our customers to solve issues concerning our online advertising products and answering all their product related questions. Optimize campaigns and pitch features ...
What will you do: Work to support customers of our client Understand and make decisions according to defined Client Policies and Procedures Familiarize with or be interested in culture of supported language (pop culture, history, slan...
What will you do? Collecting due receivables according to procedures Influencing customers, negotiating and building business relationships Cooperating with internal departments (finance and sales teams) Handling emails & outgoing pho...
Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, ...
What will you do: Perform digital services configuration and testing management from analysis to resolution; Follow company processes and procedures to ensure the best outcome for our customers; Solve requests as a priority within agree...
What will you do? Administrative support of the HR processes Input and update data in various HR tools, drawing up reports Preparing HR documents (contracts, annexes, referrals, etc.) Ensure proper documents process flow Suppo...
What will You do: Responsible for daily contact with vendors and clients by phone and emails Helpdesk queries support, resolving invoices issues Process incoming AP invoices in the SAP ERP system Handles day-to-day activities and refers...
What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processin...
What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processin...
What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processin...
What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processin...
What will you do? Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls, Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts r...
What will You do: Perform reconciliation between supplier outstanding statement and AP open invoices. Perform internal audit on booked invoices and manual corrections. Customer service dealing with e mail and phone queries, maintaining ...
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