3 jobs found

Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)

Job description/purpose: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities: •    Performing AR specific actions: •    Maintain customer/concessionaire master data •    Process customer credit •    Invoice customer •    Support store closing process •    Invoice supplier/concessionaire/others •    Process accounts receivable •    Dunning •    Settlement of later income Skills required:  •    BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage •    Experience in Accounts Receivable processes required •    Excellent business English (oral and written skills) across finance organization •    Fluent communication skills in German  •    Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment •    SSC experience is an advantage •    Strong interpersonal skills •    Able to work as part of a team •    Ability to work under time pressures •    Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable •    Strong knowledge of Windows Office (Excel)

For our client, we are looking for: As IT Consultant you will be responsible for providing support services to end-users (customers) by troubleshooting incidents, problems and service request. Support will be provided remotely and on-site by configuring and clearly communicating technical solutions in a user-friendly and professional manner. RESPONSIBILITIES: Processing and resolving tickets according to current SOPs – requests, incidents, problems, changes; Troubleshooting and understanding issues reported by end-users; Providing IT support remotely and on-site for the customer based on requested demand; Performing tasks which are specific to each country or market location; Contacting internal and external competency teams as part of escalation matrix and scope of tasks; Acting as first chain in quality control and assurance; Participating in global emergency service delivery (24/7 availability shifts); Finding new and innovative solutions to problems not covered by SOPs; High level of work ethics, self & time management; Developing own knowledge and expertise. DESIRED SKILLS AND QUALIFICATIONS: Very good (min. C1 level) in both written and spoken German; High standards in both written and spoken English (min. B2 level – work proficiency); Documented work experience in IT as 2nd or 3rd line of support or equivalent; Knowledge of Microsoft operating systems – client, server, solutions, server applications; Certified candidate in one or more technology listed above- preferred; Ability to remotely and in person troubleshoot software, hardware and networking problems; Willingness to co-operate with others as a TEAM member; Multi-tasking capabilities; Shifts working availability. WE OFFER: Attractive financial compensation; Full-time, direct-hire opportunity; Scandinavian work culture; Elastic working hours; Benefits package; IT Certification path; Ability to work with enterprise solutions and services; Ability to work in international and multicultural environment; Well equipped kitchen with various delicious coffee, tea and fruits. If you feel that you meet our expectations and are interested in meeting with our team and see our office, please send us your CV