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Description What will you do? Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into practice. To give you a clue: in 6 months after you join our team, you will know: how to manage customers expectations, reconcile accounts receivable ledger,... Read more
Description The Warranty Claims Assessor is responsible for reviewing selected warranty claims submitted by dealers and decide if a claim can be reimbursed or not. Key Responsibilities: • Assess and process warranty claims that are submitted electronically • Resolve dealer issues and answer questions submitted through an electronic communication system • Receives and assess claim according to defined procedures /... Read more
Description Interacts with the end users in day by day operations via specific applications Performs researches to identify required information in order to solve errors and issues Acts as first level of support for HR related situations (Recruitment support, HR Administration support; Contact Center; Compensations & Benefits) Creates addendum for existing employees for various job data changes (transfers, promotions, contract... Read more
Description • Understand, learn and apply the work Instructions that are regulating the Recruitment process • Perform transactions on specific systems: the recruitment system and Remedy (the ticketing system) - training is offered • Perform CV screening in the recruitment system and update accordingly the status of each candidate in the system • Handle communication with the candidates and the... Read more
Description Contact customers via e-mail/phone/fax and initiate collection activities; Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles; Provide necessary information of credit worthiness to customer service when required; Manage the customer portfolio within the agreed credit terms and credit limits; Meet cash collection targets keep up-to-date; Reinstate accounts when payment is... Read more


Workplace: Bulgaria
Посреща,настанява и изпраща гостите на хотела,прави резервации по телефона и координира дейността между звената Read more
This will be your future team: You will become a part of a large group of interesting and open-minded people with diverse backgrounds and experience. The environment here is very cosmopolitan - your colleagues will be from all over the globe! Our Accenture world is full of changes and new things, so we are always ready to support our colleagues... Read more
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create... Read more
Key responsibilities: - Process accounts payable invoices and travel expenses; - Process internal accounting documents (corrections, reclassifications etc.); - Controlling the booking of the documents processed in order to assure the accuracy; - Update processes and procedures; - Develops good client relationships; - Subject to regular local supervision of progress against results. What are we looking for? - University degree... Read more
- Act as first point of contact for HR related questions via phone or E-Mail - Create reference letters and testimonials for employees - Update HR data base with personal information changes - Produce standard correspondence and labour contracts by following existing templates - Create addendums for existing employees for various job data changes (transfers, promotions, extension of contract, etc.)... Read more