9. Report on monthly accounts receivable ageing analysis and detailed accounts’ ledgers.
10. Point of contact for Guest Ledger and liaison with Front Office.
11. Process and timely issuance of Statement of accounts and follow up on delinquent payment...
8. Maintain an approved up-to-date vendor/supplier database on the accounts payable system.
9. Month End Close: including but not limited to preparing recurring and adjusting journal entries. Balance Sheet Reconciliation preparation and analysis...
collabs and commercial pushes
• Briefing Content Production for DTC
• Training Store Staff
• Updating Retail Merchandising on store guidelines
• Managing the overall Promotions: discounting' checking competitors behaviour and reporting on categories...
a monthly respectively quarterly basis and ensures precise and proper documentation of results - Preparation of the IS RSC and IS BRM control report - Ensure that the identified control NOKs and related risk mitigating actions are timely remediated...
Kraków' Opole and ?ód?. Daily' we deal with simple processes like checking data correctness' contacting with clients' training coordination' and much more complex processes like closing general ledgers' reporting' financial analysis' claims processing...
Participate in periodic on
• call rotational duties
• Drive post-incident analysis according to our no-blame culture
• Embody the Nozomi Networks Cultural Pillars and our mission to protect what matters most with transparency and trust To be successful in this...