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Detalii loc de munca - Gdynia, Poland

Descrierea jobului - Polonia

Client Our Client is a leading global BPO representing some of the world’s best brands, through a global delivery network and a comprehensive outsourcing service. Passionate about encouraging diversity and equal opportunities. They treat every person with respect and value his or her ideas and thoughts. They view constructive differences in opinion as learning opportunities and make decisions rationally. Offer: • Learning & development • Training sessions provided by Company & Client • Knowledge sharing initiatives • Attractive work environment within a dynamic team • Motivating salary package based on personal achievements • Career development within a multinational company Key Responsibilities: • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved; • Responsibility for activities assigned by the team lead; • Processing internal accounting documents (corrections, reclassifications etc.); • Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month); • Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines); • Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues; • Develops good client relationships and good relations with the colleagues (within the project); • Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager; • Takes responsibility for own professional development and growth; • Other duties as stipulated by the superiors. Best of luck and hope to hear from you soon!


Requirements: • At least 1 year experience in accounting • Fluency in Czech language and good command of English is a must •Keen to take ownership responsibility •Proactive in solving day to day issues •Ability to pick up new tasks quickly •Good communication and development skills •Team player •Flexible approach •Experience of Oracle or SAP Accounts Receivable systems preferable •Good all round Excel skills.

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