18.06.2024 | Pełny etat | Wrocław | Michael PageRegarding past due items - Reviewing list of blocked orders and taking appropriate actions - Processing Billing requests - Applying customer payments to invoices and accounts. - Managing customer inquiries or disputes - Preparation, creation and maintenance of Standard Operating Procedures (SOPs) - Swiss
Zobacz później31.05.2024 | Pełny etat | Wrocław | Michael PageAnd manage effective business relations with stakeholders, partners and peers - Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes - Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations
Zobacz później10.05.2024 | Pełny etat | Wrocław | Michael PageValidate invoices, travel and expenses claims in an accurate and timely manner - Support internal and external vendor queries - Support for internal and external audit - Seeking for possible improvements and standardization - Act in accordance to Accounting principles, group accounting standards
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