• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting •Timely react on any requests from external parties • Coordinate inter-company account balances at the end of the month • / Carry-out payments • Reconcile Accounts Payable balances with vendors • Resolve in-compliant invoices and reduce on-hold invoices • Maintain prices in SAP for all customers and plants • Prepare retro billing (with CBU)based on ...

• Manages accounts receivable portfolio for assigned branches; ensuring customers are contacted in a timely manner • Identify and communicate internally invoices in dispute • Ability to handle collection for branches, including continuous follow-up with customers and Dispute Coordinators to obtain timely payment and/or timely dispute resolution • Performs account reconciliation with customers in a timely manner to ensure payment discrepancies are resolved • Documents within the designated IT tool all contact with customers, while keeping job notes clear and concise • Determines reasons for ...

• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting • Timely react on any requests from external parties • Coordinate inter-company account balances at the end of the month • / Carry-out payments • Reconcile Accounts Payable balances with vendors • Resolve in-compliant invoices and reduce on-hold invoices • Maintain prices in SAP for all customers and plants • Prepare retro billing (with CBU)based on ...

General: • Daily processing of financial data • Reconcile accounts • Adherence to JCI procedures Intercompany: • Process IC3 forms • Reconcile Intercompany balances Cash & Bank: • Book and reconcile daily bank statements Accounts Payable • Process incoming invoices • Prepare and process manual payments Accounts Receivable • Maintain prices in SAP for all customers and plants (prices received from CBU) • Prepare retro billing (with CBU)based on price changes • Analyze price discrepancies • Analyze quantity discrepancies (between shipments and payments) and inform plants • Maintain customer ...

• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting • Timely react on any requests from external parties • Coordinate inter-company account balances at the end of the month • / Carry-out payments • Reconcile Accounts Payable balances with vendors • Resolve in-compliant invoices and reduce on-hold invoices • Maintain prices in SAP for all customers and plants • Prepare retro billing (with CBU)based on ...

ОТГОВОРНОСТИ: - работа с клиенти в магазина - продажба на стоки, приемане и предаване на техниката за сервизно обслужване; - подготвяне на заявки за стоки и материали; - водене на активна комуникация с доставчици и клиенти; - водене на документооборота; - касови дейности; - мърчандайзинг и др. дейности по поддръжка на магазина и обслужване на клиентите. ИЗИСКВАНИЯ към кандидатите: - добри IT познания; - търговски умения; - добро образование; - добри социални и личностни умения (комуникативност, професионално, приветливо и вежливо обслужване на клиентите, отзивчивост, самоорганизираност ...

- Accounting according to international rules - Complex double entry booking - Processing and control of financial statements - Review and finalization of financial statements - Participation in regular monthly closing activities - Collaboration on internal accounting processes - Communication with responsible contact persons within the range of countries - Opportunity to streamline processes within daily operations Requirements: - Education in Business or Accounting, University Degree preferred, not required - Professional qualification: economics, accounting, administration, business - ...

Directly sell products or services offered by Dell to German customers Promote and enhance Dell Products & Services Provide customers with technical information on Dell's offer as well as necessary business proposals to achieve sales target Generate excellent customer satisfaction by building customer loyalty and encouraging customers to promote Dell products in their environment Stay up-to-date concerning the competitive offers (product / price) Process orders: verification, customer reminder, payment tracking Achieve and exceed targets in terms of Revenue, Margin and others Requirements ...

Are you a skilled developer with a desire to build simple solutions to solve complex problems? If so, here is your chance to become part of our E-commerce team in ONLY. A key role in a strategically important team You will be a part of the team building the frontend & backend of our online presence, with a focus on great user experience both when it comes to customers and the people working with the things you build. Our online approach has always been customer oriented and we try to understand, plan and execute the best strategies to ensure that our customer objectives are met. Here, you will ...

We are urgently looking for an (Junior/Medior) IT Support Engineer at the European Commission in Brussels. EU candidates need to be fluent in English. Workpermit and relocation is required. Tasks and responsibility: End-user assistance and support of information systems Writing user manuals for information systems. Writing IS on-line help Writing web documentation Prepare and give training courses on information systems. Profile: Bachelor degree; +2 years of experience; Proven knowledge in end user assistance and support of information systems ; Good IT skills; Ability to give user trainings ...