Przegląd Statystyki wynagrodzenia zawód "Sales Support Proffesional With English w Małopolskie"

We are an international recruitment agency established in 1987 in Israel and present in Poland since 2014. We specialize in permanent and temporary recruitments. Our headquarters are located in Poznań, and we also have branches in Warsaw, Gdańsk, and Wrocław.Currently, we are looking for a Business Process Specialist with proficiency in Finnish for our clients.Responsibilities for the position:Communication with suppliers and contractors in Finnish or DanishMonitoring and mapping of processesHandling telephone and email inquiries from clientsAnalysis and correction of documentsCollaboration with other departments within the organizationVerification of data accuracy in the systemPreparation of reports and summariesCandidate Expectations:Communication skills in Finnish (min. B2) and English proficiency (min. B1)Strong analytical thinking and problem-solving abilitiesPrior experience in corporate or international settingsProficiency in MS ExcelOur client offers:Stable employment based on an employment contract (indefinite after the probationary period)Attractive employment conditions with competitive compensationWork for an international company with a solid market positionRemote work, only 3 days per month from the office: GdańskComprehensive onboarding program (training package)Subsidies for language courses and external trainingPeriodic motivational bonusesDaily work in a foreign language in an interesting, multicultural environmentBenefits package (private health care, Multisport, Multicafeteria, Vouchers, group insurance)Necessary work equipment provided

Providing costumer support in English;Contact with customers via chat, e-mails and phone;Solving customer problems;Working with basic office tools;Building positive relationships with customers.Very good knowledge of English (minimum C1);Openness to shift work;Availability to work minimum 150 hours per month;Communication skills;Commitment.Shift work;Stationary work with the possibility of remote work;Employment based on a civil contract or an employment contract;Induction training for new employees;Opportunity to work in an international organization;Work in a friendly atmosphere.

..For one of our Clients, an international Company, we are looking for an experienced AP Accountant with EnglishResponsibilities:Timely processing of invoices settled with suppliers in SAP and other ERP systemsReconciling supplier lists, finding and removing discrepanciesTroubleshoot blocked invoicesProviding required documentation and supporting internal controls and auditsMonthly analysis and resolution of any issues with accountsParticipating in meetings with suppliersSupporting other team membersRequirements:At least 1-2 years of experience in APExperience processing invoices in the systemGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Benefits:Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international companyW celu złożenia aplikacji prosimy o kliknięcie przycisku "Aplikuj teraz" i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję.Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

..For one of our Clients, an international Company, we are looking for an experienced GL Accountant with EnglishResponsibilities:Post General Ledger journal entriesReconcile Balance Sheet accountsMaintain Fixed Assets ledgerProvide data and analysis for audit reasonsPrepare corporate reportsSupport Intercompany processRequirements:At least 1-2 years of experience in GLGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Benefits:Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international companyW celu złożenia aplikacji prosimy o kliknięcie przycisku "Aplikuj teraz" i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję.Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

Realizacja zapytań w systemie SAP Concur dotyczących delegacji pracowników i kosztów podróży oraz rozwiązywanie problemów z tym związanychZarządzanie codziennymi wnioskami z obszaru T&E i płatnościamiDostarczanie statystyk i raportów na temat kosztów i wydatków związanych z delegacjamiPrzesyłanie powiadomień mailowych na temat raportów o zaległościachPrzetwarzanie cotygodniowego i miesięcznego przeglądu/zatwierdzenia płatności oraz przeprowadzanie przeglądu miesięcznych wyciągówDoświadczenie w księgowości T&E minimum 6 miesięcyWykształcenie wyższe z rachunkowości, finansów, administracji biznesowej lub innej pokrewnej dziedzinyZnajomość języka angielskiego na poziomie min. B2+Gotowość do pracy w godzinach 14:00 - 22:00 (od poniedziałku do piatku)Doświadczenie w systemie SAP Concur mile widzianeBardzo dobra znajomość pakietu MS OfficeDoskonałe umiejętności komunikacyjne i interpersonalnePraca na pełen etat w oparciu o umowę o pracę (poniedziałek-piątek w godzinach popołudniowych 14:00-22:00)Hybrydowy model pracy (1 dzień pracy z biura)Prywatna opieka medycznaUbezpieczenie na życieMulibenefitPremia roczna

Managing company documentation - converting and/creating MS Word documents,(text formatting, editing, and filling tables, making graphs and charts, etc.)Improving documentd to meet template specifications.Providing administrative supportOrganizing meetings and eventsBooking business travel for employeesManaging SharePoint sites and email distribution listsProviding purchasing supportHigher education (Bachelor Degree)6 months of experience in customer service Fluent knowledge of the English language Very good practical skills in MS Office (especially MS Word) are a must.Exceptional time management and organizational skills, must be able to meet deadlines in a fast-paced, rapidly changing environment.Perfect communication skills, proactive, reliable, and able to work independentlyNotable knowledge of MS Office (Power Point, Excel, and Outlook)Willing to work for EMEA and US time zones (mixed schedule)Career path adapted to the employee's skills and aspirationsBenefits Package (insurance for life, private medical care)Financial bonus TrainingsHybrid model of work (2 days in the office per week)Office in the city center

Timely processing of invoices settled with suppliers in SAP and other ERP systemsReconciling supplier lists, finding and removing discrepanciesTroubleshoot blocked invoicesProviding required documentation and supporting internal controls and auditsMonthly analysis and resolution of any issues with accountsParticipating in meetings with suppliersSupporting other team membersAt least 1-2 years of experience in APExperience processing invoices in the systemGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international company

Managing AP related documentationProcessing AP invoices and raising queries with vendors and internal customersAnalysing and reconciling accountsInvestigating processing errors and contacting with suppliers and internal team to correct themFluent knowledge of English language Higher education (Bachelor Degree)Experience in AP departmentAbility to work independently in multicultural environmentPossibility of development in worldwide organizationBenefits PackageHybrid model of workTrainings

Assuring that all billing plans and sales orders are properly setPreparing and follow complex billing documentation in accordance with termsReconciling billing plans to appropriate ledgersEnsuring timely collections of receivables by investigating and resolving past due payments or payment discrepanciesMaintaining explanations for aging receivables on the accounts, preparing receivable weekly reportRoutinely reviewing the missed billing milestone report and follow up on past due onesEnsuring that invoices are properly sent and received by the ClientClosely reviewing the sales orders and assess the applicable taxes the invoiceImproving customer invoicing and payment cycles by collaborating with ClientsPerform ad hoc duties to assist the business1-3 years of experience in AR processUniversity degree (Economics, Business Administration, Finance or related will be an asset)Very good knowledge of EnglishGood analytical skills and knowledge of SAP and ExcelAbility to enhance process and controlsGood Customer Service skills and client-focus attitudeStrong interpersonal skills and proactive team work approachFlexibility, ability to deal with ambiguity and changeAbility to work under pressureVery interesting job in corporate environmentAdditional benefits (insurance, multibenefit, private healthcare)Annual bonusHybrid model of workOffice in city center

Zakres obowiązków Support with technical experts help for all team members on troubleshooting techniques, configuration procedures, and business processes to ensure efficient resolution of the most complex requests Define, communicate to team members on application approaches and techniques for business consultation and problem resolution Develop and maintain standards and expectation guidelines to ensure consistency and adherence to process Lead and coordinate cross-team initiatives to ensure collaborative interactions; function as the liaison for application support to ensure quick problem identification and resolution in cross-team efforts Identify, plan, and execute on opportunities to improve internal efficiency's Ensure proper distribution of request assignments amongst all team members; resolve prioritisation conflicts of incoming requests with thorough communication to business and team members Wymagania Proficient in providing IT application support Skilled in troubleshooting integration issues Demonstrates outstanding organisational, multitasking and time management abilities Possesses exceptional problem-solving, critical thinking, and analytic skills Capable of fostering, trustworthy relationship Thrives in fast-pace, deadline-driven environments Self-motivated with strong follow through and keen attention to details German and English at the B2 level Oferujemy High degree of creative freedom with the possibility of personal development Flexible working time within a hybrid working model Competitive salary according to your competencies Health services of Medicover Group, such as private medical care and free access to sport facilities Co-financed language courses Modern and well equipped workplace in the attractive Brain Park office complex near the old town of Kraków Inspiring and open-minded working atmosphere with "come as you are" culture Secure job in an international working environment