On behalf of our client, a leading beauty retail chain, we are looking for an experienced and proactive professional to fill in the following position: HR Generalist.
For one of our clients, an international real estate development company that owns and operates multiple hospitality properties, we are currently seeking an additional team member for the following position: Contact Center Agent.
For one of our clients, an international real estate development company that owns and operates multiple hospitality properties, we are currently seeking an additional team member for the following position: FINANCE/TREASURY SPECIALIST.
For one of our clients, company that provides electrostatic discharge (ESD) protection and packaging solutions, we are currently seeking an additional team member for the following position: Sales Representative.
GI GROUP HR SOLUTIONS DOO, prestižna i jedna od vodećih svetskih konsultantskih kompanija u oblasti ljudskih resursa i lider u regionu, deo Gi Group Holding-a, u mogućnosti je da ponudi sveobuhvatna rešenja u svim oblastima upravljanja ljudskim resursima.
Usluge treninga i razvoja i konsaltinga za ljudske resurse pružamo pod našim brendom TACKTMI. Usluge regrutacije i selekcije pružamo pod našim brendom WYSER i GRAFTON.
Zbog značajnog rasta poslovanja, tražimo kolegu ili koleginicu na poziciji: Junior Payroll Specijalista
U ime našeg klijenta, međunarodne kompanije koja se bavi razvojem nekretnina i upravlja brojnim ugostiteljskim objektima, tražimo kandidate za sledeću poziciju: PROMOTER BRENDA.
The Senior GA Accountant will report to the SSC Director and serve as the Single Point of Contact for one assigned country (or a cluster of smaller countries). This role is essential for ensuring smooth coordination between local finance teams and the SSC, contributing to accurate financial reporting and continuous improvement.
Position Overview:
The Account Payable Team Lead will be responsible for leading the AP function within the SSC, supporting the integration of migrated activities, and driving operational excellence. This role involves team management, stakeholder collaboration, and ownership of AP processes.
Position Overview:
As an Account Payable Clerk, you will be responsible for processing vendor invoices, managing employee expense reports, and ensuring the accuracy and timeliness of accounts payable transactions. You will be collaborating closely with purchasing, operations, and finance teams to maintain high-quality financial processes.