reklama
Praca specjalista ds. należności, Polska
Mamy dla Ciebie 94 ofert-
- 3 lokalizacji
Responsibilities: Responsible for maintaining AP/AR activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP/AR period end...opublikowana: 8 grudnia 2019 -
- Warszawa
Cel Stanowiska: Analityk Należności będzie współpracował z Credit Control Managerem w codziennych zadaniach związanych z kontrolą należności i zapewnieniem przepływów gotówkowych na kontach Klientów- właścicieli nieruchomości komercyjnych...opublikowana: 8 grudnia 2019 -
- Katowice
In this position you will be responsible for various operational F&A activities within an Accounts Receivable area in our new Shared Services Center’s office in the city center of Katowice. WHAT TASKS CAN YOU EXPECT? Accurately and timely perform...opublikowana: 8 grudnia 2019 -
- Katowice
In this position you will be responsible for various operational F&A activities within an Accounts Receivable area in our new Shared Services Center’s office in Katowice. WHAT TASKS CAN YOU EXPECT? Accurately and timely perform all activities,...opublikowana: 8 grudnia 2019 -
- Kraków
Your responsibilities would include: Complete the following Cash Application processes: Manage electronic payments process; Perform bank reconciliations; Maitain integrity of customer ledger for both credit notes and customer payments; Process...opublikowana: 8 grudnia 2019 -
- Kraków
Main responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch...opublikowana: 8 grudnia 2019 -
- 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: 8 grudnia 2019 -
- 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: 8 grudnia 2019 -
- Poznań
Wymagania: bardzo dobra znajomość j. niemieckiego oraz komunikatywna znajomość j. angielskiego (który jest globalnym językiem naszej firmy) wykształcenie wyższe ekonomiczne min. roczne doświadczenie w pracy w obszarze należności zdolności...opublikowana: 8 grudnia 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: 7 grudnia 2019
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