alicja_gor

* Booking purchase and sales invoices. * Processing bank statements. * Checking VAT codes. * Reconciling accounts and performing account matching to ensure accurate daily bookkeeping.

* First point of contact for B2B customers. * Full invoicing and administrative/logistical support. * Close collaboration with customs agents. * Payment follow-up, invoice corrections, and sending reminders.

* Point of contact for team members and clients. * Analysis of medical billing. * Team coordination and setting objectives in cooperation with HR.

Checking appointments and guiding patients through procedures. Handling payments, cash management and daily closing. Processing referrals, certificates, and medical documents. Assisting patients with administrative and appointment-related question

* Friendly reception of patients at the front desk. * Checking appointments and guiding patients through procedures. * Assisting patients with administrative and appointment-related questions.