We are looking for a student! Accounting department
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DEUTSCHE TELEKOM SK
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Bratislava
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5 EUR/h
Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom Group.
We are looking for a motivated and detail-oriented Contract & Cash flow Specialist with Polish language to join our Asset Accounting department. This role involves resolving issues, supporting process improvements, and contributing to projects that enhance efficiency and customer satisfaction.
Job content:
• Introduction of new contracts, annexes and other changes related to the contracts
• Validation and acceptance of invoices and interest notes via workflow. Investigation of differences between contracts, cash flow and invoices
• Clarification of bank returns related to the invoices and contracts
• Reconciliation of not settled balances on the vendor account
• Managing the incidents occurring during the valuation of the contract
• Strong cooperation with Account Payable department and Contract negotiators
• Supporting comprehensive customers’ requests and providing information, regular and ad-hoc reports
• Resolving independently wide range of issues in area of responsibility with other departments and customers
• Identification, clarification of process disruptions and addressing smaller process changes
• Acting as the first contact for customer and responsible for customer satisfaction and ensuring timely processing of all transactions´
• Supporting junior accountants and other team members
• Participating in projects
• Other ad-hoc tasks according to the needs of asset accounting department
Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom Group.
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