Oferty dla A Check praca Polska

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańSupport - Streamline processes and procedures - TOAR, Streerbooks, Frontiers and Check Management System applications - Design, development, configuration and testing - Preparing of roject documentation Moreover they will cooperate with the business unit, vendor and internal technical teams

01.01.2012 | Pełny etat | Piła | Philips Polska, Shared Service Center EuropeThe purposes of this position are Ensure correct, timely and complete e-Files, that adhere to global and local regulations. This is done by enforcing the global policy, making sure all PPS Center staff is aware of the correct way of working and performing regular checks. Ensure proper creation

01.01.2012 | Pełny etat | Warszawa | Dell Sp. z o.o.And executing strategic and operational objectives of the team. - Provides direct supervision and coaching to Inside Sales Account team. - Assigns tasks, checks work at frequent intervals, and maintains schedules of team. - Directs and supervises a group of Agents responsible for taking customer orders via

01.01.2012 | Pełny etat | Łódź | ZUNO BANK AGCooperate with affiliates and portals on commission model - Prepare packages of "includes" sites for affiliates/ portals to be distributed inside their network - Conduct analysis and draft reports on sales - Financial settlements with affiliates, invoicing check, requests and complaints handling

01.01.2012 | Pełny etat | Warszawa | BNP Paribas Securities ServicesTo the Depositary Bank managers - Analysing reconciliation issues, identifying mismatching causes by problem on balance or swift and escalate to proper department in order to resolve it - Compile check list related to the daily (or monthly) activity - Manage and archive documentation related to the daily activity

01.01.2012 | Pełny etat | Wrocław | Hays PolandReceived from customers - Match payments from clients - Maintenance of AR balance by adjusting invoices and credit bills - Performance of close checks and reconciliation of AR accruals and reserves - Collection of money from overdue outstanding debtors - Contact point for clients to resolve queries

01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd maintenance of master vendor data records) - Manage the vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentHigh employee morale and retention initiatives, - Conducting dip checks of parameters that impact performance to ensure data integrity, monitoring compliance adherence through timely audits, - Participating in client - internal review calls and handling escalations, - Driving quality initiatives