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Displaying 1-5 of 5 results.
  • Company Amazon /Slovakia/ s.r.o. in Košice - Dargovských Hrdinov
    18.05.2024 Updated on: 19.05.2024

    Amazon Finance Operations is looking for an Accounts Receivables Analyst to support our continued EU expansion within cloud infrastructure services (AWS).The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management.Key job responsibilities:Research, analyze and resolve the Customer’s inquiries and payment blockersReconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accountsEarn customers’ and peers’ trust and build long-lasting relationship.Participate to cross functional and process improvement projectsCreate and implement standard operating procedures and process workflows. Analyze, recommend and implement process improvementsCollaborate with the Global Finance Operations...

  • Company Amazon /Slovakia/ s.r.o. in Košice - Dargovských Hrdinov
    18.05.2024 Updated on: 19.05.2024

    Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio    Research, analyze and resolve the Customer’s inquiries and payment blockers    Reconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accounts    Earn customers’ and peers’ trust and build long-lasting relationship.    Participate to cross functional and process improvement projects    Create and implement standard operating procedures and process workflows. Analyze, recommend and implement process improvements    Collaborate with the Global Finance Operations team, stakeholders and internal business partners in other world’s regions    Timely report via weekly metrics and provide status updates on customers’ accounts and projects ...

  • Company Hanjoo Light Metal s. r. o. in Košice - Dargovských Hrdinov
    06.05.2024 Updated on: 07.05.2024

    Riadenie, kontrola denného mnostva produkcie vrátane jej útovania a jej reportovanie v kórejskom jazyku vedeniu spolonosti  a materskej spolonosti, ako aj zadávanie útovných údajov do elektronických systémov v kórejskom a anglickom jazyku. Týdenná/mesaná kontrola zásob produkcie, útovanie zásob a jej reportovanie a zadávanie do elektronických systémov spolonosti  v kórejskom a anglickom jazyku. Útovná Manament evidencia, kontrola, objednávky pre sklad, dodávky a kamiónovú dopravu. Analýza výrobnej kapacity vrátane finanného vyhodnotenia. Analýza produktivity pre kadú poloku. Obstarávanie suroviny pre výrobu a jej zaútovanie. Komunikácia so zákazníkmi v kórejskom jazyku ohadom podmienok predajných objednávok. Poskytovanie prekladateských sluieb Kórejcom....

  • Company Amazon /Slovakia/ s.r.o. in Košice - Dargovských Hrdinov
    01.05.2024 Updated on: 02.05.2024

    Key job responsibilities• Interact with Finance and Technical contacts, Project Sponsors, Technical Program Managers and multiple Development Teams to deliver on the projects assigned to you.• Support the effective and efficient delivery of large, complex payroll GERM projects.• Identify opportunities for process improvements to meet business requirements.• Act as first point of contact for the GERM team members in BTS.• Anticipate bottlenecks, provide escalation management, anticipate, and balance the business needs versus technical constraints.• Identify, assess, track and mitigate issues and risks at multiple levels.• Create, maintain and disseminate project status, roadmaps, and documentation to stakeholders.• Drive effective teamwork, communication, collaboration and commitment across...

  • Company Amazon /Slovakia/ s.r.o. in Košice - Dargovských Hrdinov
    01.05.2024 Updated on: 02.05.2024

    Amazon Finance Operations is looking for an Accounts Receivables Analyst to support our continued EU expansion within cloud infrastructure services (AWS).The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. Your responsibilities include:Research, analyze and resolve the Customer’s inquiries and payment blockersReconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accountsEarn customers’ and peers’ trust and build long-lasting relationship.Participate to cross functional and process improvement projectsCreate and implement standard operating procedures and process workflows. Analyze, recommend and implement process improvementsCollaborate with the Global Finance Oper...

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