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Praca accounts receivable specialist

Mamy dla Ciebie 98 ofert
    • Łódź
    Purpose of Role: The role holder will be responsible for performing Accounts Receivable transaction tasks in a timely and accurate manner, in accordance with defined operating procedures. Key Activities: Cash allocation Ensuring appropriate...
    opublikowana: 17 sierpnia 2019
    • Łódź
    About the job: Are you an experienced accountant? Would you like to learn / develop / exercise your accounting knowledge/ skill? Would you like to find out whether you are an analytical thinker? This job is for you! Especially if you are...
    opublikowana: 17 sierpnia 2019
    • Łódź
    Clariant is a focused and innovative specialty chemical company based near Basel in Switzerland. Last year the company recorded CHF 6.6 billion in sales harnessing the talents of its 18 000 employees across 53 countries. Clariant’s portfolio is...
    opublikowana: 17 sierpnia 2019
    • Warszawa
    We are looking for a Junior Accounts Receivable (AR) Accountant for a newly established Finance Shared Service Center based in Warsaw, Poland. You will be managing the execution and all tasks, which are related to AR. Among others, you will...
    opublikowana: 17 sierpnia 2019
    • Warszawa
    We are looking for an Accounts Receivable (AR) Accountant for a newly established Finance Shared Service Center based in Warsaw, Poland. You will be managing the execution and all tasks, which are related to AR. Among others, you will conduct...
    opublikowana: 17 sierpnia 2019
    • Kraków
    As an Accounts Receivable Accountant you will be joining our in-house corporate accounting department. You will become an important part of our global team by providing accounting support to the project delivery efforts for our clients and...
    opublikowana: 17 sierpnia 2019
    • Kraków
    Main responsibilities: Perform all aspects of Contract Administration (CA) regarding EMEA customers, including: Download Customer contracts from web portals Perform contract review according to process documentation Implement customer prices and...
    opublikowana: 17 sierpnia 2019
    • Kraków
    Main responsibilities: Booking of AP invoices Preparing payments Post bank statements Handle Intercompany process – reconcile Intercompany transactions, prepare netting, including making a payment and booking it. Issue manual invoices Handle...
    opublikowana: 17 sierpnia 2019
    • Poznań, Zakrzewo (pow. poznański)
    Zakres obowiązków: Księgowanie wyciągów bankowych w PLN i walutach obcych oraz uzgodnienie salda bankowego w KG do wyciągu bankowego; Rozliczanie i uzgadnianie należności od odbiorców, wyjaśnianie niezgodności; Monitoring należności od odbiorców,...
    opublikowana: 17 sierpnia 2019
    • Kraków
    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...
    opublikowana: 16 sierpnia 2019
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