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Praca księgowy ds. należności, małopolskie

Mamy dla Ciebie 11 ofert

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Zobacz oferty
    • Kraków
    Key Accountabilities: Acquire and update knowledge on procedures and products Ensure that each work is completed in accordance with established procedures and standards. Identify and escalate potential showstoppers Support achievement of team...
    opublikowana: 24 maja 2020
    • Kraków
    Zadania na stanowisku: księgowanie wyciągów bankowych rozliczanie płatności od klientów monitoring należności przygotowanie i analiza danych do ustalenia limitów kredytowych klientów uzgadnianie sald z klientami udział w zamknięciu miesiąca...
    opublikowana: 23 maja 2020
    • Kraków
    What will you do? Delivers a high quality, professional and proactive day to day service to client, within agreed SLA’s and ensures these are fulfilled according to the timetable agreed with Team Manager or Process Leader Support daily cash...
    opublikowana: 19 maja 2020
    • Kraków
    What you’ll do: Monitoring AR-related transactions in Oracle system, making necessary corrections Reviewing and reconciling of customer account balances, investigating on discrepancies, Preparing journal entries - AR and bonus related Ensure...
    opublikowana: 17 maja 2020
    • Kraków
    Your responsibilities: Your main tasks are split into 4 areas Operational tasks: you process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...
    opublikowana: 15 maja 2020
    • Kraków
    Role: We are looking for an Billing/AR team member who will join our shared service center with dual office operations. As a part of the Finance and Accounting team, you will be the owner of specific operational tasks related to the billing...
    opublikowana: 14 maja 2020
    • Kraków
    Area of responsibility Ensures the delivery of high quality and cost-effective service and oversees the process Is responsible for leading the team, motivating, people management, assigning work and complex problem identification and resolution...
    opublikowana: 11 maja 2020
    • Kraków
    Responsibilities: perform all aspects of collections process (resolve customer financial queries, manage overdue payments, receive and resolve discrepancies, prepare and dispatch dunning letters, month end processing and reporting requirements),...
    opublikowana: 8 maja 2020
    • Kraków
    Area of responsibility: Responsible for credit management, incoming payments processing, manual invoices, collection, Accounts Receivable month end close, reconciliations, reporting and query resolution Delivers a high quality and cost effective...
    opublikowana: 22 kwietnia 2020
    • Kraków
    About this opportunity As a Senior AR Specialist, you will be a part of global Finance department reporting directly to Billings and Collections Manager. You will be responsible for entire end-to-end AR process (Cash Application, Billing,...
    opublikowana: 18 kwietnia 2020
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