01.01.2012 | Pełny etat | Mazowieckie | AccentureManagement to existing clients - Point of contact for escalation of Operational issues in IT and resolve the same by working with the Client IT and DCN ISU Operations team - Handling Client and external audits by working along with deal team and IT Operations team in DCN ISU
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAnd suppliers - Evaluating credit history - Handling day-to-day activities and refers the most delicate matters to the superior - Preparing and following up letters of collection - Regularly reflecting the status of credit and collection activities
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Atlas Copco Polska Sp. z o.o.Incl. direct mailing campaigns - Preparation and coordination of fairs, customer and company business events - Internal and External Communication - Actively developing and following up the sale reports in SAP r/3 - Internal translations of documents and handling the sworn translations from outside
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandOur client, a leading consulting company is urgently seeking the Cash Collector to join its multilingual team in Warsaw. Key responsibilities - Responsible for timely cash collection - Investigating and reviewing credit risks involving customers and suppliers - Evaluating credit history - Handling
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AVON EMEA Finance Service Centre Sp. z o.o.Scope of responsibilities - Avon internal & external customers’ queries handling - Issues management using the designed database within agreed timeframes - Escalation process management - Single Point of Contact role for selected Avon entity
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandOur client, a SSC is urgently seeking Accountant to join its multilingual team in Warsaw. Key responsibilities Processing and coding invoices in SAP Reversing invoices for incorrect hosting Handling the clients’ requests Raising, routing and managing invoicing process Qualifications Fluent Dutch
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureInvoices are followed up on a timely basis - Handling with customer's requests - Raising, routing and managing invoice exceptions process with business vendor
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandBlocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis - Handling the clients’ requests - Raising, routing and managing invoice exceptions process with business vendor Qualifications - Fluent Hebrew - Very good English communication skills (written & spoken
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandInvoices for incorrect hosting - Blocking and releasing invoices for payment on business request - Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis - Handling the clients’ requests - Raising, routing and managing invoice exceptions process
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