Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and pos...
Handles inquiries via email customers and/or internal parties Order management: order entry, price checking, order clearing compliant with Eatons policies Complaint handling Full coordination of delivery and ...
Planning and ensuring completion of workflow received by the People admin team; delivering processes with well defined controls, accuracy and on time; delivering process and CI training for People admin team m...
In this role you will: Become first point of contact for internal operational stakeholders and first escalation point of the team for any daily operational issues. Manage the performance of the team to be sure...
Handles inquiries via phone, chat and email customers and/or internal parties Welcoming people, registering them Complaint handling
Manage a team with sophisticated process management and business interactions Lead and review operational performance for the team regularly the defined objectives and plan corrective actions accordingly to e...
Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the clients report database Obtain legal documentation for co...
Answering telephone and written enquiries relating to personnel administration at Bosch, taking into consideration legal, collective agreement and company requirements. Handling HR related questions, queries o...
Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Man...
Keeping the contact with internal colleagues and vendors Follow up on open orders Working on invoices to be submit for payment Update prices in SAP and other requests coming in a ticketing system Create Purcha...
The primary function is to draft standard quotes and offers to internal and external customers for products and systems of EATON Electrical division. The main activities to be covered are related to management...
The primary function is to draft standard quotes and offers to internal and external customers for products and systems of EATON Electrical division. The main activities to be covered are related to management...
The primary function is to draft standard quotes and offers to internal and external customers for products and systems of EATON Electrical division. The main activities to be covered are related to management...
We are looking for a new colleague who will support our Italian sales office to handle the incoming orders the customers. In this Role, Your Responsibilities Will Be: Respond to sales inquiries customers by ...
-answering questions, comments and complaints about membership cards, mostly by phone or email, in Czech/Slovak; -data recording, excel management; -communication with partner departments. ...
Join us as an Operations Service Coordinator in a diverse, successful, international tech unicorn and work with the world?s most loved consumer brands like Coca-Cola, Nestle, Unilever, P&G and Heineken! Re...
Be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses Partner closely with Finance Business Partners across GBUs, to provide ...
Telefonhívások fogadása német üzleti felhasználóktól Események naplózása és ticketek kezelése telefonon vagy a ServiceNow eszköz önkiszolgáló űrlapjain keresztül Azonnali segítségnyújtás a felhasználóknak az a...
As an L1.5 Application Support Analyst, you will get an opportunity to understand the client business and contribute to resolve Production issues in Polish language. Provide L1.5 Support for multiple Applica...
Responsible for handling customer support and technical-support related questions of customers and partners Provide prompt, reliable, and accurate information to customerrs while maintaining effective communic...
Reconcile Balance Sheet accounts to ensure compliance with regulations and internal controls. Prepare journal entries, maintain ledger accounts, and conduct account reconciliations per Accounting Policy. Analy...
Receipt / Download / Accepting of cases Document Exchange Tool or electronically (or any other source) Translation of all relevant European Non-English information source documents to English (if required) a...
Onboard new suppliers using Ariba and SAP technology Register ELC existing suppliers in Ariba SLP module so that they can self-maintain their basic data Work with Suppliers via phone/email to retrieve and upda...
You will be analyzing energy supply contract prices and terms and negotiating with energy suppliers to ensure optimal contracts are secured on behalf of Schneider Electric?s clients Manage client and supplier ...
This role is for transitioning a newly acquired entity to KBS and to be in charge of preparing and posting accounting entries in Microsoft Dynamics (later on in SAP FI) on a regular basis and deliver a complet...
Maintain customer and material master database Enter customer orders and follow them up Manage customer requests and queries Logging, assigning, tracking progress of complaints & claims receipt to complet...
We are looking for a Senior Sourcing Recruiter to join our brand new team to source the best talent for one of our biggest and newest clients healthcare industry. What you will do: Source diverse candidates u...
Contributing to keep the customers networking infrastructure up to date. By this you support the customers in improving their business and profitability. You are the contact for the long term business customer base and the recipient for their reques...
Issuing AR transactions Balance sheet reconciliation Periodic closure activities Calculating the leasing rent, turnover, and other charges according to our contracts Updating the mall management system such as deposits, guarantees, indexation, etc.
Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies, and processes are correctly implemented in the country of responsibility Prepare bad debt reporting and analysis and other analytics to assist in colle...
280db hirdetés:
German Speaking Commercial Associate
,
Czech or Slovak speaking Accounts Receivable,
Czech or Slovak Speaking Credit Control, álláshirdetés.
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