reklama
Praca accounts receivable specialist with french
Mamy dla Ciebie 61 ofert-
- 3 lokalizacji
Twój zakres obowiązków, Księgowanie dokumentów finansowych zgodnie z obowiązującymi przepisami i lokalnymi procedurami,, Czynności związane z zamknięciem miesiąca,, Prowadzenie procesu GL zgodnie z harmonogramem zamknięcia miesiąca i roku,,...opublikowana: 22 maja 2022 -
- Kraków
Your responsibilities, Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting, Supporting internal trade payments and cash application activities, handling of retentions and/or...opublikowana: 21 maja 2022 -
- Warszawa
Your responsibilities, Ensuring that all issues being a result of billing errors are resolved in a timely manner., Understanding customer profiles and their relative billing requirements., Developing strong working knowledge of customer base and...opublikowana: 21 maja 2022 -
- Łódź
Your responsibilities, We’re looking for Junior Finance Accountants to be part of Account Payable (PtP/AP), Account Receivable (OtC/AR) or Record to Report (RTR) teams based in our EMEA SSC., , You will have the opportunity to learn and gain...opublikowana: 21 maja 2022 -
- Warszawa, Ochota
Your responsibilities, Import of bank statements into SAP, Assign incoming payments to open items, Check & clear customer accounts, Reconciliation with customers, Initiate dispute cases, Month-end activities, Booking of incoming payments, Credit...opublikowana: 21 maja 2022 -
- Kraków, Podgórze
Your responsibilities, Perform all aspects of collections regarding NA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch...opublikowana: 20 maja 2022 -
- Gdynia, Mały Kack
Your responsibilities, DNV Global Centre Finance Gdynia, delivers high quality services to European countries, related to Record to Report process, Accounts Payable and Receivable. Services are rendered in close collaboration with Regional...opublikowana: 20 maja 2022 -
- Kraków
Twój zakres obowiązków, Terminowe przetwarzanie faktur sprzedaży/korekt, Uzgadnianie bilansu i pozycji otwartych (salda debetowe, polecenia zapłaty, pozycje przeterminowane itp.), Przetwarzanie rozliczeń podróży służbowych oraz wsparcie w procesie...opublikowana: 20 maja 2022 -
- Łódź, Śródmieście
Your responsibilities, Deduction management and resolution, Application of cash and processing customer remittances, Root cause analysis and issue resolution, Process improvements, Understand customer pricing, Participation in small projects,...opublikowana: 20 maja 2022 -
- Warszawa
Your responsibilities, Responsible for timely cash collection, Investigates and reviews credit risks involving customers and suppliers, Evaluates credit history, Handles day-to-day activities and refers the most delicate matters to the superior,...opublikowana: 19 maja 2022
