Finanční analytici a špecialisti v oblasti finančníctva, poisťovníctva a ostatných finančných služieb

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