PTP Specialist with Italian

PTP Specialist with SpanishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Specialist with GermanMiejsce pracy: ŁódźYour responsibilitiesPreparation and posting of PO and non-PO invoicesGR/IR reconciliation and follow upPreparation of payment proposalsResponding to vendor queries (via e-mail)Performing period/year end closing activities for Invoice to Pay processPreparation of closing reportsCreation and update of process...

PTP/Account Payable Specialist with EnglishMiejsce pracy: ŁódźYour responsibilitiesInvoice processingPayment processingAnswering vendor queries via mailDaily reconciliation of vendor accountsSolving of blocked invoicesDaily cooperation with controllers and other domains (AR/GL/AP)Our requirementsMin. 2 years of experience in F&A domains, (PtP would be an...

PTP Officer with EnglishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

Specialist, Credit Management Support with Italian/EnglishMiejsce pracy: ŁódźYour responsibilitiesManaging day-to-day operations of Credit Management area including:Reporting,Data management,Support the internal and external customer queries,Process incoming payments in compliance with financial policies and procedures,Handle emails, calls and concerns...

PTP Junior Accountant with EnglishMiejsce pracy: ŁódźYour responsibilitiesProcessing the invoices in Basware systemFollow up on open invoices/casesAnswering Vendor Query requestsGR/IR clearingDaily contact with suppliers and ClientOur requirementsEnglish B2/C1Minimum 1 year of experience of working at PTP ((invoice processing, vendor query)SAP and Excel...

PTP Junior Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with...

PTP Junior Officer with SpanishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Junior Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with...

RTR Specialist with SpanishMiejsce pracy: ŁódźYour responsibilitiesPerforming period/year end closing activities in Smart ClosePreparation and posting of journal entriesPreparation of closing reportsPreparation of balance sheet accounts reconciliationsFixed Assets accountingBank accountingInternal and external periodical reportingCreation and update of...

Customer Care Specialist with GermanMiejsce pracy: ŁódźYour responsibilitiesTelephone contact in GermanConducting conversations in accordance with a specific procedure and guidelinesOngoing e-mail communication in German and EnglishCollaborate with other teams and internal customersOngoing update of statuses and actions taken regarding individual...

Credit Control Specialist with SpanishMiejsce pracy: ŁódźYour responsibilitiesResponsible for collection all the outstanding accounts receivablesContact clients and discuss their overdue paymentsPrepare and present reports on collection activities and progressInitiating written/verbal communication to collect moneyBuilding relationship with external...

OTC/Collection Specialist with GermanMiejsce pracy: ŁódźYour responsibilitiesManage collection activities in German languageResponsible for managing and collection all the outstanding accounts receivablesContact clients and discuss their overdue paymentsPrepare and present reports on collection activities and progressInitiating written/verbal...

OTC Collection Specialist with EnglishMiejsce pracy: ŁódźTwój zakres obowiązkówManage collection activities in English languageResponsible for managing and collection all the outstanding accounts receivables.Contact clients and discuss their overdue payments.Prepare and present reports on collection activities and progress.Initiating written/verbal...

Accounts Receivable Specialist with RomanianMiejsce pracy: ŁódźYour responsibilitiesIn this role, you will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.Reporting to the Accounts Receivable...

Supply Chain Specialist with GermanMiejsce pracy: ŁódźYour responsibilitiesWork on activities related to supply chain process in aeronauticsInteract directly with Suppliers and clients for day-to-day workIdentify risks and set up action by anticipationAssuring correct Part Numbers’ parameters set up and updatesWorking on Missing Parts: reduction of the...

Record to Report Specialist with EnglishMiejsce pracy: ŁódźYour responsibilitiesPerforming period/year end closing activities in Smart ClosePreparation and posting of journal entriesPreparation of closing reportsPreparation of balance sheet accounts reconciliationsFixed Assets accountingBank accountingInternal and external periodical reportingCreation and...

Logistics / Order Handling Specialist with Danish (f/m/d)Miejsce pracy: ŁódźYour responsibilitiesWe are currently looking for Logistics (Order Handling) Specialists with Danish (f/m/d) language to join our international order management / logistics center in one of our businesses.In this role, you'll primarily handle customer orders for products and...

Trade & Logistics SpecialistMiejsce pracy: ŁódźYour responsibilitiesCommunicating with transport service providers to place transport orders, receiving confirmations, providing custom instructions and monitoring important milestonesCreating customs instructions as well as communication with local authoritiesEnsuring that carriers are monitored, and that...