Partner sites:EURESELA
Living and Working in Małopolska
02 - 09 October 2014
Onsite event
Online event

Jobs available at this event

55 job(s) available for this event

Obowiązki: Wprowadzanie faktur kosztowych ( tzw. PO – z zamówieniem ) do systemu SAP Dbanie o terminowe księgowanie dokumentów zgodnie z obowiązującymi przepisami prawa Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Pomoc w przygotowywaniu raportów kontrolnych oraz ich analizie Inne ogólne prace administracyjno-biurowe Wymagania: Znajomość języka niemieckiego na poziomie komunikatywnym Dokładność, sumienność oraz zaangażowanie w wykonywanie codziennych... Read more
Responsibilities: The AP Team Leader will ensure timely and accurate processing of all AP transactions for assigned team, in accordance with performance and quality standards Participation in knowledge transfer phase from Germany Support the transition of OpCo AP processes into the SSC Manage the team to achieve performance/quality standards defined in relevant service level agreements Provide technical guidance and support... Read more
Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Perform all activities that relate to self-billing invoices and payments Process all documents and maintain records... Read more
Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT... Read more
Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Perform all activities that relate to self-billing invoices and payments Process all documents and maintain records... Read more
Responsibilities: Calculation and posting of complex manual business transactions in accordance with local work instructions Reconciliation of defined GL accounts Oversee the correct preparation and calculation of internal recharging to other RWE group companies Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines Conduct ad-hoc reporting and prepare audit files... Read more
Responsibilities: For operational accounting & finance related topics the Accounting / Finance Service Desk Clerk is the first contact person for key internal and external stakeholders Providing basic solutions to raised issues following proscribed guidelines and escalate as necessary in a timely manner Resolve customer queries/complaints related to a broad range of Accounting/Finance processes as specified by relevant SLAs and... Read more
Responsibilities: Vendor Master Data processes Supplier Master Data processes Chart of Accounts maintenance processes Financial part of Material Master Data processes Administration of SAP role- and authorization assignment Achieve performance objectives agreed with MDM Team Lead Resolve customer queries/complaints relating to MDM processes as specified by relevant SLAs and escalating queries/complaints as appropriate For operational topics the MDM administrator is... Read more
Responsibilities: Vendor Master Data processes Supplier Master Data processes Chart of Accounts maintenance processes Financial part of Material Master Data processes Administration of SAP role- and authorization assignment Achieve performance objectives agreed with MDM Team Lead Resolve customer queries/complaints relating to MDM processes as specified by relevant SLAs and escalating queries/complaints as appropriate For operational topics the MDM administrator is... Read more
Responsibilities: Responsible for AR processing i.e. manual billing, credit notes creation, manual journal creation, credit control, AR reporting Resolves customer queries or complaints relating to AR processes and escalates as appropriate Performs activities within the dunning process Contribute to Accounts Receivables process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience of... Read more
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