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Praca ar accountant with italian or spanish

Mamy dla Ciebie 8 ofert

Sprawdź oferty pracy zdalnej

Pracuj z miejsca, które najbardziej Ci odpowiada

Sprawdź
    • Warszawa
    The new I2C Specialist will primarily be responsible for following up with customers for overdue payment and address customer inquiries, follow up on outstanding receivables and dispute cases. How you will make a difference: Actively participate...
    opublikowana: 29 października 2020
    • Łódź
    Dla naszego Klienta, w związku z rozwojem organizacji, poszukujemy kandydatów na stanowisko OtC Specialist with German/French/Spanish or Italian. Miejsce pracy: Łódź (aktualnie home office) Zadania: Przetwarzanie księgowań wyciągów bankowych i...
    opublikowana: 29 października 2020
    • Kraków
    Your future tasks: Support accounting processes (Accounts Receivable), Manual billing, credit notes creation, manual journal creation, credit control, AR reporting, Securing on-time Customer payments and providing them with requested documents,...
    opublikowana: 28 października 2020
    • Łódź
    MAIN RESPONSIBILITIES Deduction management and resolution Root cause analysis and issue resolution Customer Service, sales team and customer interface Process improvements Understand customer deals/pricing and load/maintain customer contracts...
    opublikowana: 25 października 2020
    • Kraków
    Responsibilities: processing accounting receivables and incoming payments in compliance with financial policies and procedures, performing day to day financial transactions, including verifying, classifying, computing, posting and recording...
    opublikowana: 23 października 2020
    • Wrocław
    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimization of global processes. Client Details Our Client is an international, manufacturing company. For...
    opublikowana: 22 października 2020
    • Katowice
    MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims at...
    opublikowana: 22 października 2020
    • Warszawa
    Main responsibilities Providing services within Accounts Payable / Accounts Receivable / Cash Management / General Ledger (depending on experience and preferences) Contact with external and internal clients Identifying potential process...
    opublikowana: 21 października 2020