Praca Sap Specialist - Marki

Order to Invoice Specialist (OTI) with Portuguese Your responsibilities As an Order to Invoice Specialist (OTI) with Portuguese, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems...

Order to Invoice Specialist (OTI) with Spanish Your responsibilities As an Order to Invoice Specialist (OTI) with Spanish, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Creat...

Accounts Receivable Specialist with Italian and Spanish Your responsibilities Performs credit & collections for a defined customer group / segment. Investigates and analyses credit risk of assigned customers and/or accounts. Investigates and analyses credit risks using available internet and credit ...

As Quoting Specialist, You will Provide excellent service by ensure that all incoming customer enquiries are processed timely or escalate to ensure response times are within agreed timescales Enter or update account information in the system in order to produce quotations and follow up quotations re...

Senior Accounts Payable Specialist Your responsibilities Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupcyjnymi Obsługa zewnętrznych i wewnętrznych ...

Accounts Payable Specialist Twój zakres obowiązków Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupcyjnymi Obsługa zewnętrznych i wewnętrznych zapyta...

GL Specialist Revenue Recognition (m/f/d) Your responsibilities The Revenue Recognition Specialist is part of a team responsible for providing high quality accounting service in the General Ledger for global internal company clients. In addition to performing daily operational tasks, will also have ...

Senior Order to Invoice Specialist (OTI) with German Your responsibilities As a Senior Order to Invoice Specialist (OTI), you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems. Creat...

Order to Invoice Specialist (OTI) with Dutch Your responsibilities As an Order to Invoice Specialist (OTI) with Dutch, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Create an...

Order to Invoice Specialist (OTI) with Polish and English Your responsibilities As an Order to Invoice Specialist (OTI) with Polish & English, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our ...

Order to Invoice Specialist (OTI) with German (Warsaw) Your responsibilities As an Order to Invoice Specialist (OTI) with German, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online system...

Order to Invoice Specialist (OTI) with English Your responsibilities As an Order to Invoice Specialist (OTI) with English, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Creat...

Order to Invoice Specialist (OTI) with Italian Your responsibilities As an Order to Invoice Specialist (OTI) with Italian, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Creat...

General Ledger Specialist (m/f/d) Your responsibilities Recording and pre-closing transactions Analysing and reconciling accounts and resolving issues Closing books and performing post-closing activities Supporting financial reporting Maintaining accounting master data Preparing VAT declarations Per...

Twój zakres obowiązków:Wprowadzanie zamówień zakupu klienta w systemie SAP,Odpowiadanie na zapytania klientów przez e-mail lub telefon,Weryfikacja poprawności i kompletności zamówień sprzedaży,Monitorowanie dostępności produktów w systemie,Ścisła współpraca w zakresie planowania, logistyki,Utrzymywa...