~Forms part of the UK Credit Control team and reports directly to Team Leader
~Owner of a client portfolio for billing and collection
~Process and distribute invoices
~Report and resolve payment issues
~Analyze unbilled balances
~Process payments and...
Responsible for managing and directing the coordination and processing of Recurring Billing, Customer Record Maintenance and Process documentation. Generate correct invoices for multiple product lines. Send correct invoice to the customer. Fix...
...executes design solutions
2D documentation and creation of prototypes/ experimental modules including associated optimization processes
Bills of materials and technical drawings development
Tests definition for the purpose of design improvement Assembly definition and...
...basis and gain new experience in cost analysis.
Core duties of this positions are following:
- Maintenance of Cost center agenda and Bill of Process
- Participate and work in special project and ad hoc analysis as requested
- Participate in preparation for internal and...
...diverse customers from German-speaking countries about their international payments and accounts. If there is a problem with paid or unpaid bills and invoices, you will contact the clients and help them resolve the situation. Believe us, there is plenty to do in an international...
...revenue recognition guidelines are met
Act as liaison between sales, business operations and GBS to ensure all orders are booked, billed, invoiced and shipped correctly, facilitate communications with other field organizations when necessary
Assist with sales management...
Conference calls and on-site visits with sales team and customers.
Develop customer proposals including building the Bill of Materials and Statements of Work.
Perform technical presentations and demonstrations to customers.
Create, maintain and update reference...
...diverse customers from French-speaking countries about their international payments and accounts. If there is a problem with paid or unpaid bills and invoices, you will contact the clients and help them resolve the situation. Believe us, there is plenty to do in an international...
Actively participate on design and implementation of finance processes and information systems
Conduct transfer pricing (billing) of first Pan-Net services, manage transfer pricing within DT Group
Collaboration with all Finance functionalities in all Pan-Net...
...following systems and functions:
Remote site access control
Legal request execution
Assurance support activities
Fluent communication in Slovak and English (read/write)
~Responsibility for correct and timely billing of different types of items (bank statements, internal documents, customer and delivery invoices, etc.).
~Billing of business trips.
~Assessing the accuracy and completeness of invoices...
Menkyna & Partners Management Consulting, s.r.o.
...Responsibility for designing and optimization of design of developing equipment
Exercise control over preparation of drawings, creation of bills of material and supporting documentation
Responsibility for creation of working procedures and processes
Providing consultation in...
...satisfaction and relationship
- Handle inquiries related to service, coverage, features, devices, accessories, repair and troubleshooting, billing, service activations, changes... Profil kandidáta - advanced spoken English: B2-C1 level
- logical mind-set and a passion for...
...maintain (modify, convert, extend, block, delete) and administer data for following processes: Contract Administration, Master Data, Billing, Back Reporting. Or any other processes being part of the SSC scope.
•Process incoming requests for purchase order (PO) management...
...processing, vendor queries, client queries and exception handling.
– Taking part in establishing and developing finance processes ( billing, reporting, monitoring).
– Solving issues related to finance process in general and ad hoc processes.
– Verification of invoices...
...accounting of particular SPVs, including VAT, CIT, etc., which includes:
- Complex accounting processing
- Preparation and debiting / billing of actuarial documents, checking these
- Work with internal data’s and system
- The employee communicates with suppliers and...
...regulatory reports in compliance with regulations and instructions
Assisting with budgeting
Controlling outbound money streams, bill payments and accounts payable
~ Bachelor’s degree in accounting, finance or equivalent
~1 to 3 years of experience...
...labor requirements, cycle times, tooling and capital requirements for new business or changes to current business;
* Review complex bill of materials for reasonableness * Review manufacturing assumptions for reasonableness
* Develop risk / opportunities summary with each...
JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
...podmienky platby) a predajné príkazy (ceny) v SAP-e pre všetkých zákazníkov/ Maintain customer master data (Customer name, Ship to and bill to addresses, payments terms) and sales orders (prices) in SAP for all customers
Fixný majetok /Fixed Assets
• Nahrávanie nových akt...