... , and nurturing relationships with key partners in the e-commerce sector ... ambitious targets. Key Responsibilities: Strategic Partner Development: Identify and engage potential partners in the e-commerce and ...
... product range and transferring customer accounts from legacy systems to the ... well as the migration of accounts to N-core across the ... to be our clients premier partner in Poland. At present, over ...
... solutions for scalability and performance. Partnering with stakeholders to define and ... and Business Teams to execute account strategies aligned with retail market ... software. Demonstrates success in growing accounts and managing high-value portfolios ...
... experience in the accounting area (accounts payable or accounts receivable or general ledger department) ... , preferably in the general ledger, accounts payable or accounts receivablestrong understanding of accounting principles ...
... in providing modern business solutions.Accounts Payable AccountantPL24 GDA MF PTPACCOUNTANTProject ... in constant contact with internal partners and stakeholders & responding to their ...
... your development? As a Senior Accounts Payable Accountant, you will bea ... in the reconciliation of vendor accounts and the establishment of new ... in systems,manage the aged accounts payable list and ensure follow- ...
... EnglishDevelopment and well-being programsZadaniaReconcile Accounts Payable accountsEnsure proper and timely ... documentation is prepared for the Accounts Payable related accounts.Identify and present solutions for ...
... 20-45zł h Brutto PTD Partner jest niezależną firmą współpracującą z ... zostan-kurierem ?utm_source=fleet_partner&utm_medium=referral&utm_campaign=pl_fleet_partner_driver_poland&utm_term=ptdpartner& ...
... seeking a dedicated Finance Business Partner focused on FP&A area ... to hear from youFinance Business Partner will be responsible for handling ... people. As a Finance Business Partner responsible you will be encouraged ...
... in constant contact with internal partners and stakeholders & responding to their queries related to invoices payments Reconciling of supplier statements and vendor accounts Training new team members Participating ...