Responsibilities:verifying and processing intercompany invoices in the accounting system,reconciling intercompany transactions and flows,analyzing and solving intercompany discrepancies,ensuring that intercompany transactions are processed in a timely and ...
Responsibilities:verifying and processing intercompany invoices in the accounting system, reconciling intercompany transactions and flows,analyzing and solving intercompany discrepancies,ensuring that intercompany transactions are processed in a timely and ...
Responsibilities:processing invoices and preparing payment proposals,performing reconciliations,recording of invoices, trigger approvals and schedule payments,monitoring blocked items on a daily basis,settling travel & expenses in cooperation with ...
Responsibilities:preparing, reviewing, and submitting tax returns and calculations regarding indirect taxes, including VAT and Intrastat declarations for various jurisdictions,preparing VAT account reconciliations,ensuring timely payments monitoring VAT ...
Responsibilities:performing preventive checks prior to invoicing,creating and posting invoices and credit notes,sending invoices and confirming receipt by customers,ensuring billing document templates and content compliance,managing the integration of EDI ...
Twój zakres obowiązków: Budowanie strategii i projektowanie komunikacji w mediach społecznościowych; Koordynacja prac koncepcyjnych i kreatywnych, publikacje postów, ogłoszeń oraz artykułów na stronie; Tworzenie treści na podstawie dostarczonego briefu i ...
Responsibilities:preparing, reviewing, and submitting tax returns and calculations regarding indirect taxes, including VAT and Intrastat declarations for various jurisdictions,preparing VAT account reconciliations,ensuring timely payments monitoring VAT ...
Your duties:providing professional solutions in the field of customer inquiries,cooperation with technical support agents and comprehensive consulting at the highest level,close cooperation with the branch in Great Britain,building an extensive network of ...
Obowiązki:Prowadzenie Pełnej księgowości jednostki HU (GL, AP, AR itp.), W tym rozliczeń podatkowych VAT i CITUdział w przygotowaniu ustawowych sprawozdań finansowychZapewnianie terminowego zamknięcia rachunkówZamknięcia miesiącaUdział w wewnętrznym ...
Responsibilities:execute daily operational tasks related to assigned area of Master Data (Customer, Vendor, Finance, Product or Material), including the creation, extension, and maintenance of data,perform complex ad hoc audits to identify discrepant ...