4 Jobs found

• Útovanie a fakturácia zákazníkom na základe doruených poiadaviek• Útovanie faktúr v ERP systéme, iniciovanie a dohad nad procesom fakturácie• Inkasné a platobné alokané innosti v rámci procesu Invoice to Cash pre masový a/alebo individuálny trh vrátane útovania asového rozlíšenia, vzájomného zapoítavania, vzájomného zapoítavania a odpisov pohadávok• Starostlivos o zákaznícke úty vrátane pravidelných odsúhlasovacích aktivít• Podpora s mesanými / štvrronými / ronými uzávierkovými aktivitami • Zabezpeenie kvality prostredníctvom procesov vnútornej kontroly (ICS)• Komunikácia s internými / externými zákazníkmi a tretími stranami • Práca na iných ad hoc a pravidelných poiadavkách / úlohách • Zúastnite sa projektovej práce• Aktívna identifikácia oblastí zlepšenia, zjednodušenia a automatizácie...

• Processing comprehensive fixed asset related transactions (acquisition, transfer, disposal, etc.) • Ensuring correct postings in area of asset activation (CAPEX/OPEX) and depreciation • Maintaining of asset master records and responsibility for accuracy of asset register • Performing timely booking of investment-related projects from asset under construction • Performing month-end closing activities and reconciliations • Supporting comprehensive customers’ requests and providing information, regular and ad-hoc reports • Resolving independently wide range of issues in area of responsibility with other departments and customers • Identification, clarification of process disruptions and addressing smaller process changes • Preparing inventory taking • Acting as the first contact for custome...

•Processing complex fixed asset related transactions (acquisition, transfer, disposal, etc.)•Ensuring correct postings in area of asset activation (CAPEX/OPEX) and depreciation•Maintaining of asset master records and responsibility for accuracy of asset register•Performing timely booking of investment-related projects from asset under construction •Performing month-end closing activities and reconciliations•Supporting complex customers’ requests and providing information, regular and ad-hoc reports•Resolving complex and difficult issues with other departments and customers•Identification, clarification of process disruptions and addressing process changes and optimizations•Preparing inventory taking•Acting as the first contact for customer and responsible for customer satisfaction and ensu...

• Processing complex fixed asset related transactions (acquisition, transfer, disposal, etc.)• Ensuring correct postings in area of asset activation (CAPEX/OPEX) and depreciation• Maintaining of asset master records and responsibility for accuracy of asset register • Performing timely booking of investment-related projects from asset under construction • Performing month-end closing activities and reconciliations• Supporting complex customers’ requests and providing information, regular and ad-hoc reports• Resolving complex and difficult issues with other departments and customers• Identification, clarification of process disruptions and addressing process changes and optimizations• Preparing inventory taking• Acting as the first contact for customer and responsible for customer satisfacti...