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Praca ar accountant with english

Mamy dla Ciebie 82 ofert
    • Warsaw
    For our Client, a new consulting player in Warsaw, we are recruiting Order to Cash specialists for a German-speaking team. As a member of a newly-created team, your duties will include: Cash application Billing and cash collection Credit risk...
    opublikowana: 20 września 2019
    • Warsaw
    Dla naszego Klienta, nowego gracza na warszawskim rynku, poszukujemy obecnie osób, które chciałyby dołączyć do nowo powstającego zespołu Order to Cash wspierającego klientów niemieckojęzycznych. Wśród obowiązków na stanowisku Order to Cash...
    opublikowana: 20 września 2019
    • Poznań
    Dla naszego Klienta, nowego SSC w Poznaniu poszukujemy Kandydatów na stanowisko: Accountant AR with English Zadania: Realizacja transakcji płatniczych Księgowanie dokumentów fakturowania do księgowości Księgowanie płatności przychodzących oraz...
    opublikowana: 20 września 2019
    • Kraków
    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...
    opublikowana: 20 września 2019
    • Gdynia
    Key responsibilities: Posting and allocating payments received from customers Creating standard invoices and credit notes Issuing and sending invoices to clients Processing internal documents Analyzing and resolving discrepancies within payments...
    opublikowana: 20 września 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: 20 września 2019
    • Kraków
    Main responsibilities : Consistently meets deadlines and demonstrates quality when processing collection process: regular contact with customers (mostly via call, e-mail as well), negotiating payments, identifying disputes, payment promises,...
    opublikowana: 20 września 2019
    • Toruń
    In OpusCapita the order-to-cash process is seen as a central element in delivering a world-class customer experience. We are not "just a cost centre" but the face of the organization when it comes to billing, invoicing, dunning and...
    opublikowana: 20 września 2019
    • Kraków
    Duties & Responsibilities: Accounting in SAP AR – download & post bank statements, perform dunning run. Reconciliation of AR accounts, perform complex receivable reporting. Month end closing activities in AR area. Process of Outgoing Invoices/...
    opublikowana: 20 września 2019
    • Toruń
    General Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts Main Job Duties and Responsibilities: Maintain up-to-date billing system Generate and send out invoices...
    opublikowana: 20 września 2019
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