140866 Jobs found

* Komunikácia s partnerskými obchodnými jednotkami poisovni v zahranií, * vykonávanie obnov poistných zmlúv medzi partnerskými stranami, upisovanie rizík, * komunikácia s partnermi vo východnej Európe, * nastavovanie a sledovanie napania poistných podmienok.    ...

Výhody:ubytovanie...

Key job responsibilities    Perform complex root cause analysis on top Vendors' accounts of payment related issues with focus on received, but not invoiced goods    Proactively contact vendors regarding pre-identified issues    Responding to inquiries with focus on high customer satisfaction    Close cooperation with finance operations in India    Accounts reconciliation    Standardize processes to ensure capacity for our significant growth    Drive internal process improvements...

Collections Analyst is responsible to manage and resolve receivables and payment related queries received from the vendors of Amazon. Key job responsibilities:     Analyze receivable discrepancies (commercial agreements, vendor returns etc.) and fix issues in cooperation with the vendors of Amazon in order to issue on-time payments;    Reconcile vendor statements received from Amazon vendors with the open amounts in our ledger;    Respond to AR/AP debit balance related inquiries by phone or email with strong focus on vendor experience and education;    Communicate with various internal departments such as Retail teams and finance processing teams in order to ensure timely and accurate payments;    Work with key accounts on various finance related issues and coordinate the long terms fixes...

Retail Account Management (RAM) team mission is to lead our vendors (partners selling across all Amazon EU marketplaces) to mutual success (that benefits our customers) by guiding them, building trust and passionately challenging ourselves as well as the status quo.We proactively reach out to our established vendor base, especially via phone and via email, more occasionally meeting in person. Our key function is negotiation, associated with educating vendors on how to optimize their growth, operational performance and supply chain, as well as leveraging sustainable and self-service solutions. Key job responsibilities• Managing portfolio of up to 40 vendors of a specific Product Group, advising individual business solutions to increase profitability and growth of the managed accounts in EU....

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...

Fashion Acceleration Account Manager works with external EU & CN selling partners to improve the quality of their product pages on European online Amazon stores and to close the gap of top selection within European online Amazon stores. They identify causes of poor listing quality and educate Sellers on the advantages of high-quality listings. They advise Sellers on the technical aspects of listing improvement and report progress to internal stakeholders. In addition, they liaise with internal technical, business, legal and marketing teams worldwide and contribute to platform changes and continuous improvement. ...

Retail Account Management (RAM) team mission is to lead our vendors (partners selling across all Amazon EU marketplaces) to mutual success (that benefits our customers) by guiding them, building trust and passionately challenging ourselves as well as the status quo.We proactive reach out to our established vendor base via phone and email. We educate them on how to optimize their growth and profitability as well as solutions to be sustainable through our processes and self-service solutions using our relationship management techniques.We also continuously simplify processes, improve the quality of vendor interactions and drive scalability and automation by partnering with Business, Tech and Product teams thanks to our unique position of process experts exposed to daily vendor facing activit...

Retail Account Management (RAM) team mission is to lead our vendors (partners selling across all Amazon EU marketplaces) to mutual success (that benefits our customers) by guiding them, building trust and passionately challenging ourselves as well as the status quo.We proactive reach out to our established vendor base via phone and email. We educate them on how to optimize their growth and profitability as well as solutions to be sustainable through our processes and self-service solutions using our relationship management techniques. ...

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...

Do you want to become major contributor to the fast paced world of Global Accounts Payableand manage direct relationships with Amazon’s TOP vendors? This role has three layers: rootcause analyses and problem solving, communication, and process improvement.Key job responsibilities• You will act as a main point of contact for key Amazon vendors, with the goal to developstrong business relationships, create mutual trust and work on a project basis with keyvendors to improve the cooperation on Accounts Payable side.• You will identify, analyze and resolve issues related primarily to Purchase QuantityVariance.• You will address any account related inquiries from vendors to ensure internal supplychain compliance.• You will have an opportunity to influence the processes impacting the vendor busin...

Key job responsibilitiesYou will be an owner and fully accountable of the payroll processing cycle for a country or a company depending on size and complexityPayroll Balances and controls at input and output (Source to Gross, Gross to Net)Payroll Accounting supportComplex payroll queries & escalationsVendor operations managementPoint of contact for stakeholders (Benefits, Compensation, Stock Options, HR Services, Local HR, Recruitment, Accounting, Treasury and others)Projects: process improvement (Six Sigma), country expansions, new payroll setup...

Perform risk assessment, design internal controls for emerging and growing Payroll activities.Dive deep into payroll disbursement vs. accruals/liabilities, identify risks and develop inspection framework.Prepare inspection observations to present in monthly business reviews with leadership.Improve Payroll reporting/reconciliation processes in collaboration with Operational Excellence team through process improvement projects (e.g. Lean/Six Sigma/Robotics).Deliver Accounting Controllership projects to develop automated reporting analytics.Advisory support to Payroll colleagues in resolving Payroll reconciliation queries.Liaise with accounting team and Payroll vendors to effectively manage month-end close payroll reporting/accruals.Review Payroll statutory payments, due diligence and reporti...

Key job responsibilitiesThe successful candidate works in AP operations in cooperation with management and internal stakeholders. Working in an international team, performing/ checking analysis to determine root-cause of defects and making decisions how to best resolve vendor queries.Candidate will gain exposure to cross functional and process improvement projects and your responsibilities will include:· Review settlements with vendors· Help to improve current processes· Look at ways to improve the vendor experience· Earn the trust of your vendors and internal customers to build lasting relationships· Take part or lead projects or initiatives...

Key job responsibilities    Deeply understand the business model, business plan, processes and metrics of Retail Accounts Receivable    Enable and co-own key business and operational outcomes, such as collections metrics, efficiency, customer experience    Translate business problems into metrics problems into data problems    Design metrics that adequately measure process and business performance    Offer data analytics and finance insight towards achieving business outcomes    Access and use variety of analytical tools (such as Amazon Redshift, SQL consoles, ETL)    Write efficient queries in SQL    Build high-impact dashboards for visualization    Define business/technical requirements and drive their implementation by the data engineering team    Automate and continuously improve recur...

    Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Turkish-speaking vendors    Drive escalations when necessary to ensure timely collections    Coordinate with supporting teams around the world to ensure efficient and effective collections    Perform account reconciliations for assigned portfolio of accounts    Provide regular status updates and reports to management    Identify process or procedure improvements and submit recommendations to management    Manage small to medium-sized projects related to collections or process improvements    Work collaboratively with cross-functional teams to resolve issues and improve processes...

Vykonáva aktivity na dosiahnutie cieov v oblasti zákazníckych kontraktov v zmysle termínov a podmienok kontraktu. Spolupracuje s komernými zákazníkmi a akcionármi  firmy Kyndryl. Aktivity zahajú: útovanie a fakturáciu, prípravu návrhov a ponúk, základné úkony pri registrácii kontraktov, zhodnocovanie rizík, problémov a výstupov. Riadenie pripravenosti na audit. Správnos kontraktu, podpora reportovanie výkonnosti, vkladania nových kontraktov do systémov, ich registrácia a terminácia na základe poiadaviek od interných Kyndryl spolupracovníkov. Pôsobenie ako expert na zverený pracovný proces, vasného vybavovania prípadných saností. Zabezpeenie plynulého chodu mesaných a štvrroných uzávierok, zabezpeenia bezproblémovej registrácie zmlúv poda poiadaviek a vnútorných predpisov fy Kyndryl....

Podporuje všetky innosti súvisiace s obchodom vrátane, štruktúrovania obchodov, vytvárania zmlúv, oceovania, kontroly a schvaovania ponúk, správy zmlúv a poskytovania podpory pri predaji v teréne na úely cenových ponúk. Zabezpeuje, aby boli obchody štruktúrované a spracovávané efektívne a v súlade so zásadami spolonosti. Kontroluje, interpretuje a potvrdzuje zmluvné podmienky; úzko spolupracuje s finannými a právnymi tímami, aby zabezpeila presnos všetkých zmlúv. Overuje súlad s internými pravidlami (a externými predpismi). Zodpovedá za návrh, úpravu a finalizáciu zmlúv, vrátane nových a doplnkových obchodov. Zodpovedá za vybavovanie kadodenných dopytov od skupín vrátane tímov predaja, rozvoja predaja a správy útov pomocou nástrojov na tvorbu cenových ponúk a/alebo CRM systému. Môe podporo...

Vykonáva všetky kadodenné innosti spojené s výkonom pridelenej práce, zodpovednos za správne vedenie pridelenej agendy, predovšetkým :- zabezpeenia hladkého priebehu riadenia a fungovania obchodných operácií- vedenia a smerovania vekých strategických projektov- skracovania a optimalizácie jednotlivých obchodných operácií naprie všetkými krajinami- zosúladenia kapacitných potrieb a moností s cieom poskytnú adekvátnu podporu pri práci s novými zmluvami- efektívne aplikuje zrunosti pri riešení problémov, pravidelne vykonáva analýzu základných príin neodhalenia problémov, vytvára, implementuje a/alebo prijíma procesy a nástroje, pracuje s rôznymi typmi údajov, získava poznatky z údajov.- vykonáva kompletný projektový manament a administráciu klienta/ov.- sledovanie výnosov, zisk výkonnosti, ro...

Ide o globálnu rolu – podporu sieovej fakturácie pre kadú geografickú oblas. Spolupráca s geografickými zástupcami ako koordinátor a ústredný bod pre proces nákupných objednávok E2E medzi spolonosou Kyndryl a predajcami.                                              Hlavné úlohy:- Zabezpeenie procesu fakturácie pre predajcov tak, aby bola hladká, správna a plne zrozumitená.- Koordinácia kadého kroku objednávky vrátane odsúhlasenia a zabezpeenie kontroly údajov, fakturácie a overenia fakturácie.- Podpora procesov schvaovania a reportingu.- Riadenie a správa všetkých nových objednávok medzi Kyndrylom a predajcom (predajcami) a priraovanie pripojených poskytovaných sluieb.- Koordinácia otvárania, uzatvárania, vyzdvihnutia, nedoruenia, expirácie objednávok.- Identifikácia sluieb, ktoré nemajú s...

Vyvíja, zavádza a udriava jeden alebo viac útovných systémov: vedenie útovného denníka, hlavnej útovnej knihy, útov pohadávok, útov záväzkov, odsúhlasovania príjmov at. Preskúmava a interpretuje poiadavky, pravidlá a predpisy týkajúce sa finanného vykazovania. Vyrovnáva útovné knihy a pripravuje výkazy ziskov a strát, peaných tokov, príjmov a súvahy. Monitoruje a vypracúva mesané výkazy príjmov a výdavkov na projekty. Zabezpeuje evidenciu aktív, pasív a iných finanných transakcií....

Optimization of treasury accounting process, coordination of testing of new enhancements, driving efficiencies within operations....

S4 Accounting Business Operations analyst - Period close manager...

Global Project manager of a Transformation program to change billing & invoicing and account receivable systems at a global level. Main task is to conduct meetings to ensure alignment among areas    ...

• Navrhovanie, kódovanie, testovanie, nasadenie a podpora riešení, ktoré sú V súlade s poiadavkami/podmienkami zákazníka. • Zodpovednos za vývoj a vasnú dostupnos nových vlastností a funkcií, ako aj vylepšení, základných systémov. • Úas na ostatných innostiach súvisiacich s projektom, poda pokynov jeho/jej priameho vedúceho....

Navrhovanie, kódovanie, testovanie, nasadenie a podpora riešení, ktoré sú v súlade s poiadavkami/podmienkami zákazníka. • Zodpovednos za vývoj a vasnú dostupnos nových vlastností a funkcií, ako aj vylepšení, základných systémov. • Komunikácia so zúastnenými stranami v rámci pochopenia problémov/spätnej väzby a ich zakomponovanie do vývoja riešení. • Poskytnutie telefonickej podpory, ak je potrebná. • Udranie kroku s novými technológiami, metodológiami a technikami a snaha o zlepšenie odborných znalostí. • Úas na ostatných innostiach súvisiacich s projektom, poda pokynov jeho/jej priameho vedúceho....

Profile SummarySenior Performance Analyst with minimum 5 years of experience Tools: Google Analytics Universal/Google Analytics 4, Google Tag Manager, Looker Studio, Google BigQuery. Experience in: - tracking plan and measurement strategy development, tracking implementation via GTM and DataLayer push (including collaboration with developers) - conducting data-based research, building dashboards, and making presentations via GDS and MS PowerPoint - close interaction with the project team (developers, business analysts, designers, project managers, etc.) Responsibilities- implementation of GA4 tracking using DataLayer and GTM - managing collected parameters via GTM to send them to GA in different ways according to analysis needs - data analysis of already implemented GA Universal tracking a...

Key job responsibilities-Review Customer Journey mapping, User Stories and Use Cases to understand the enduser requirements in order to validate both online functionality and supporting businessprocesses operate as specified.-Work with Product, Technology and Fulfilment Center Operations teams to log, verify,track and resolve product issues.- Define, plan and drive product test strategy in production like environments. Direct allUser Acceptance Testing (UAT) activities, monitor progress, track test plan, issues, risks,and set testing priorities. Solicit information from SMEs and stakeholders from acrossfunctional groups to identify the key dependencies and end to end processes involvedwith UAT.-Analyze data to help product management making better-informed decisions. Identifiesrisks and ch...

A successful candidate will have the ability to pivot quickly as this team will need to master current processes and develop new ones to better serve our internal and external customers. To be successful in this role, you will use your knowledge and passion of the B2B world to help customers grow manage efficiently their procurement, as well as develop new business opportunities.Roles and Responsibilities· Execute daily, weekly and monthly targets· Drive Customer satisfaction· Partner with EU Sales team and Product Management teams to provide customer perspective as well as customer-driven product improvement ideas· Take ownership in the continued build-out and documentation of the infrastructure and processes of acquiring and onboarding Amazon Business customers...

The Financial Operations Account Receivable team is looking for someone who is driven, creative, results-oriented, and passionate about joining a world-class data quality monitoring team. The Financial Data Steward Analyst is tasked with analyzing and evaluating corporate relationships across Amazon to ensure accurate Legal Entity mapping of customer/vendor data. To do so this person will dive deep, leveraging a multitude of data points to identify corporate ownership while also defining processes and technology solutions that scale. As a data steward you are required to insist on data quality including suggesting upstream improvements to fix data issues at the source.Our team builds new services to aid our Finance Operations Account Receivable Analysts drive coordinated collection activit...

What you'll be doing    Working on Execution UnitSkills required    Requires 5 to 8 years of experience (bright individuals with lower experience can also apply) and following skills:    Experience with Arithmetic Unit (ALU) logic design with emphasis on high speed processor pipeline designs    Understanding of processor pipeline designs    Logic design experience with state of the art deep submicron technologies specifically low power design techniques    Verilog / system Verilog / Synthesis / STA (Static timing analysis) / CDC / LINT    Knowledge of programming languages C, scripting (Perl / shell / python / awk) is a plus...

What you'll be doing    Working on high performance L2 Cache unit serving the needs of state-of-the art AI processing elementsSkills required    Requires 1 to 3 years of experience (will consider bright individuals even with lower experience) and the following skills:    Understanding of high speed and low power processor pipeline designs / ASICs / SoCs and multi-core designs    Strong understanding of computer architecture    Experience with cache controller designs, understanding of cache coherency protocols, cache hierarchy    Logic design experience with state of the art deep submicron technologies specifically low power design techniques    Verilog / system Verilog / Synthesis / STA (Static timing analysis) / CDC / LINT    Knowledge of ARM and x86 and multicore processor designs is a ...

We are looking for a skilled design engineers to architect and oversee interfacing our low-speed interfaces to our high-speed interconnect.  These blocks include Boot  logic, Serial Interfaces, and debug logic.Responsibilities:-  Working with a small team to implement, debug, and verify Prodigy's internal and external buses.-  Building the infrastructure needed to bringup and debug the various components in FPGAs and silicon.-  Working with the software team to create and verify drivers and models needed.Qualifications:- Requires 8-15 years of applicable experience (bright individuals with fewer years experience would be considered).-  Experience with integration and debug of APB, AHB, and AXI interconnects.-  Development of internal logic analyzers and profilers.-  Must have Verilog / Sys...

What you’ll be doing:» Debugging and fixing various issues within Linuxkernel» Implement new or optimize the old features in Linux Kernel, for example in area of memory management, virtualization, networking…» Write new Linux kernel drivers or adjust the oldone» Collaborate with team members on engineering tasks that contribute company progress» Identify performance bottlenecks and optimize system performance...

Rutinná, fyzicky namáhavá pomocná manipulaná alebo obsluná práca  pri vytváraní, prehlbovaní a upevovaní hygienických, spoloenských a pracovných návykov obanov v CSS. ...

Obsluha zákazníkov, útovanie, inkasovanie, výdaj jedál, balenie jedál.Výhody:zvýhodnené príspevky na stravovanie...

Rutinná, fyzicky namáhavá, pomocná, manipulaná alebo obsluná práca pri vytváraní, prehlbovaní a upevovaní hygienických, spoloenských a pracovných návykov obanov v zariadení sociálnych sluieb.Rizikové faktory prac. miesta: výrazná psychická záa, fyzická záa, manipulácia s bremenamiVýhody:Výhody v zmysle platnej Kolektívnej zmluvy, 5 dní dodatkovej dovolenky, príplatky v zmysle zákona noná, soboty, nedele, sviatky, osobný príplatok . Platový stupe sa uruje poda dky odpracovanej doby....

výdaj obedov - Reštaurácia PALMA Obsluha zákazníkov, výnos jedál, objednávanie, zútovanie stolov....

Príprava všetkých ponúkaných jedál (hlavné jedlá, polievky, šaláty, dressingy, oblohy). - Zodpovednos za kvalitu pripravených pokrmov. - Dodriavanie presne stanovených postupov prípravy jedál.- Dodriavanie prísnych hygienických štandardov a istoty na pracovisku, predpisov BOZP a PO....

Práca v škole, údrbárske práce spojené s drobnými opravami, kosením a pod. Vo vykurovacom období práca kuria v plynovej kotolni v dvojzmennej prevádzke. V prípade, e uchádza nie je driteom kuriského preukazu, bude mu umonené zaškolenie a vykonanie skúšok. Monos zmeny pracovného pomeru na dobu neuritú. ...

ašník/Servírka Obsluha hostí: prijímanie a usádzanie hostí, poskytovanie rád pri výbere pokrmov a nápojov, prijímanie objednávok, servírovanie a vydávanie pokrmov a nápojov, útovanie, práca s registranou pokladnicou, príprava a aranovanie miestnosti a tabú, úas na príprave a obsluhe pri slávnostných akciách, riešenie reklamácií s kuchyou, prípadne iným oddelenímVýhody:Ubytovanie zabezpeené - monos zamestnaneckého ubytovania medzi pracovnými zmenamiV pracovnej zmluve stanovaný 13. platCelodenné stravovanie priamo v hoteliMonos vyui wellness a iné hotelové sluby...

Práca s pokladou, príjem tovaru, dokladanie tovaru, obsluha zákazníkov. Výberové konanie sa uskutoní da 17.6.2024 o 8.30 hod., ÚPSVaR Prešov, miestnos .64. Prinies ivotopis. Výhody:zava na predávané produkty...

osobná asistentka konatea spolonosti, maturitné alebo VŠ vzdelanie, MS Office, Internet, pošta reklama, telefonovanie, príjemné vystupovanie, odhodlanie, zdravý ivotný štýlVýhody:ubytovanie, sluobné auto...

Opatrovateská sluba v zariadení soc. sluieb s nepretritou prevádzkou. Opatrovanie mobilných a imobilných klientov.Pomoc pri stravovaní, osobnej hygiene, dennej aktivite.Výhody:Zamestnanecké benefity, variabilná zloka mzdy, Teambuildingy....

- predaj cestovín,- práca s pokladou....

Obsluha pultu centralizovanej ochrany (PCO), obsluha kamerového systému, telefonická komunikácia s klientmi, komunikácia s výjazdovou jednotkou, riešenie mimoriadnych situácií, spracovávanie záznamov o udalostiach....

Výberové konanie sa uskutoní da 12.06.2024 o 13:00 hod. v budove Hotela Poprad, Partizánska 17, 058 01 Poprad (prvé poschodie, miestnos íslo 222)Miesto výkonu práce: OC FORUM, Námestie Sv. Egídia 3290/124, 058 01 PopradNápl práce:aktívne a profesionálne poradenstvo pri výbere šperkov- udriavanie vizuálneho štandardu predajne a reprezentovanie imidu znaky, - poskytovanie výnimoného zákaznického servisu pri práci na predajniVýhody:predpísaný dresscode...

- vasné a správne natriedenie výrobkov poda dodacích resp. nakladacích listov na jednotlivé linky.- kvalitatívna i kvantitatívna prebierka výrobkov s cieom neprepusti do obehu nekvalitné výrobky dbá na hospodárnos prevádzky motorového vozidla, zodpovedá za jeho výbavu.- vedenie podrobnej evidencie obehu prepraviek a zodpovedá za prepravky, ktoré odovzdáva z expedície vodiom na rozvoz resp. ktoré vodii priváajú z rozvozu na expedíciu.- operatívne zmeny v objednávkach u beného chleba, doplnkového chleba, bieleho a jemného peiva, s cieom vytvára optimálne podmienky pre dodávatea i odberatea.- predkladanie rezervy na chlieb a peivo výrobe, s cieom aktívne pôsobi na cudziu odberateskú sie a tak vytvára pozitívnu mienku o firme.- dodriava predpisy a plni príkazy a nariadenia svojho nadriadeného-...

Kuchár na erpacej stanici PHM Štrbapríprava raajok, denného menu, hotových jedál a minutiekVýhody:príspevok pri dochádzke za prácou nad 16 km...

Vykonávanie jednoduchých opráv a benej údrby majetku školy a školských priestorov.Udriavanie istoty a poriadku v areáli školy.Objednávanie a preberanie prác u špecializovaných spoloností.Odstraovanie snehu a adu z chodníkov, schodísk a komunikácií v zimných mesiacoch.Obsluhovanie plynovej kotolne.Výhody:Platové podmienky budú urené poda zákona . 553 2003 Z.z. o odmeovaní niektorých zamestnancov pri výkone práce vo verejnom záujme a o zmene a doplnení niektorých zákonov....