... ! Our client, a company with Scandinavian roots, is building its ... we’re looking for a Junior Accounts Receivable Specialist to join ... of receivables and payables with our global partners. You ... so you can chat confidently with our international partners a ...
2 dni temu
... finance and accounting principles, along with some experience using accounting systems ... ledger data. Reconciles payment receipts with the AR ledger. Follows up on ... for Accounts Receivable. Assists customers with various questions, problems, and proposals ...
20 dni temu
... you with an offer for the role of Senior Accounts Receivable Accountant ... and analysing receivables transactions liaising with company teams and clients ... outstanding receivables by liaising with collection specialists liaising with credit organisations, banks ...
5 dni temu
... to start your career as a junior accountant in the accounts payable department ... of weekly payments, daily contact with suppliers (answering questions, reconciling statements ... during month-end closing, cooperation with other accounting teams What we ...
5 dni temu
... AML Certification) and conversations with native speaker, Medical and ... Laundering), Ability to speak French at a minimum level ... ratings, Acting in accordance with policies and guidelines, ... Poland and abroad, Supporting junior staff on project work environment ...
jeden dzień temu
... real. a modern office in Gdańsk with all the comforts to keep ... keep things running smoothly, connecting with suppliers—answering questions, checking statements ... makes the numbers balance, collaborating with other accounting teams because teamwork ...
7 dni temu
... Accountant you will take a critical role within the finance team, tasked with ... reconciliation process, mentor junior staff, and contribute ... AR and AP accounts, researching and resolving unapproved invoices with ... as a mentor to Junior Agents and assisting in ...
3 dni temu
... finance team and a mentor for junior collegues. The Senior Specialist will ... , reconciling supplier accounts ongoing contact with the operations department and suppliers ... . 2.5 - 3 years of experience as an accountant in accounts payable department, university ...
2 dni temu
... B2) Knowledge of the AR/AP processes and policies ... proper reconciliation, confirming balances with counterparties, investigating, and solving ... , corrections etc. Cooperating with various Teams, which perform ... intercompany accounts: AP, AR, GL, Supply Chain ...
21 dni temu
... communication skills Flexible approach with a positive attitude Ability ... Ability to effectively communicate with strong English spoken and ... more experienced team members with all processes in ... date to ensure compliance with process changes, current ...
15 dni temu
... paid by NOV and comes with the flexibility to extend to ... Payable processes Ability to work with various ERP Systems (preferably Basware ...
28 dni temu