... reporting Vendor statement reconciliations; Manual accounts clearing Sending remittance advises to ...
7 dni temu
... the future of our Accounts Payable function within a brand- ... an experienced Head of Accounts Payable with German to provide ... and governance of the accounts payable operations at our Poland ... Finance Operations Function in a PTP Value Stream A proven track ...
2 dni temu
... requirements Hands on experience in Accounts Payable area - min. 2 years English - fluent ... . B2 level Good understanding of Accounts Payable end-to-end process Excellent ...
6 dni temu
... Minimum 4-5 years of experience in Accounts Payable process Minimum 1,5 years of experience ...
jeden dzień temu
... Italian fluency in English strong PTP knowledge strong and effective analytical ... skills Optional cross experience in PTP processes Obowiązki: Your responsibilities performing ...
2 dni temu
... year of professional experience in Accounts Payable process (required) Very good ... positions on suppliers’ accounts Prepare and present the ... analysis of vendors accounts Taking care of ... process of migration of PTP processes Participation and coordination ...
miesiąc temu
... years of experience in Accounts Payable team and/or Travel ... items related to vendors’ accounts • Vendor Communication – maintain ... team As our Senior Specialist, you will be ... for Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered ...
21 dni temu
... years of experience in Accounts Payable team and/or Travel ... items related to vendors’ accounts • Vendor Communication – maintain ... team As our Senior Specialist, you will be ... for Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered ...
21 dni temu
... a Finance and Accounting Senior Specialist you will support Chief Accountant ... and communication skills. Reconcile accounts monthly to ensure accurate ... Preparation of payment statements: accounts payable and accounts receivable Perform other accounting ...
20 dni temu
... is acting as an independent specialist reviewing and converting Purchase Requisitions ... Your future team As our Specialist, you will be part of ... responsible for Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to ...
21 dni temu
... : Supply Chain Management/ Customer Service/ Accounts Payable Very good knowledge of English ...
7 dni temu
... our team as a Senior Collection Specialist! Are you a skilled professional with ... Collection Specialist to support our international client in managing accounts receivable and ... support to collections specialist manage a segment of key accounts and support the ...
30 dni temu
... our team as a Senior Collection Specialist! Are you a skilled professional with ... Collection Specialist to support our international client in managing accounts receivable and ... support to collections specialist manage a segment of key accounts and support the ...
18 dni temu
... customers' receivables by monitoring accounts and proactively contacting clients (phone ... on collections activity and customer accounts status, Maintaining telephone contact ... assigned targets, Reconciling customers’ accounts in terms of unapplied payments ...
14 dni temu
... 4 years of experience in Accounts Receivable, with previous experience in ... skills Obowiązki: Your responsibilities Processing Accounts Receivable transactions, such as cash ... over Financial Reporting compliance in Accounts Receivable for applicable templates ...
26 dni temu
... 4 years of experience in Accounts Receivable job with previous experience ... Obowiązki: Your responsibilities Analyzing customers accounts and payments, and ensuring customers ... over Financial Reporting compliance in Accounts Receivable for applicable templates ...
28 dni temu
... 4 years of experience in Accounts Receivable job with previous experience ... Obowiązki: Your responsibilities Analyzing customers accounts and payments, and ensuring customers ... over Financial Reporting compliance in Accounts Receivable for applicable templates ...
29 dni temu
Opis: Position: Accounts Receivable & Billing Specialist in Kraków. Hybrid work model ... generating reports. Requires experience in Accounts Receivable & Billing and knowledge of ...
miesiąc temu
... the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc ... .) Closings and reconciliations for the managed accounts ... VAT declarations Handling the accounts reconciliation for the ...
jeden dzień temu
... working as a Junior Credit Specialist, Credit Specialist, or similar role in a global ... credit risk is addressed and Accounts Receivables collection is secured Master ... Close cooperation with CFIN SAP4HANA Specialist to implement new credit tools ...
8 dni temu