Oferty pracy: accounts receivable manager

Sponsorowane
SILVERHAND

SILVERHAND jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy (biura w Rumunii i na Słowacji). Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnymi oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, szybko i ...

Sponsorowane
SILVERHAND

Spawacz MAG. Atrakcyjne wynagrodzenie! (Niemcy)

SILVERHAND :: ponad 30 dni temu

SILVERHAND KRAZ 7822 jest Agencją Zatrudnienia godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy (biura w Rumunii i na Słowacji). Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnymi oraz dostępem do opieki medycznej. Pomożemy Ci ...

Sponsorowane
SILVERHAND

Spawacz Elektrodą (111) - praca w Niemczech!

SILVERHAND :: zachodniopomorskie :: 10 dni temu

SILVERHAND (KRAZ 7822) jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy. Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnymi oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, szybko i bezpiecznie znaleźć ...

Hays Poland Sp. z o.o.

Accounts Receivable Specialists and Manager new SSC!

Hays Poland Sp. z o.o. :: Katowice, śląskie :: 20 dni temu

For international company, which decided to establish new Finance Centre located in the heart of Katowice, we are looking for Accounts Receivable Professionals (Specialists, Seniors and Manager) who will take part in creation of a new team and process stabilisation. Responsibilities in this team will include (but will be not limited to): accounts ...

Cpl Jobs

... best professionals. Currently we are looking for AR Specialist with French, German or Spanish (m/f). Responsibilities:Processing accounts receivable transactionsWork with Credit & Collections Supervisor or Manager to compile weekly reviews for all accounts receivable ledgersPrepare credit requests as necessaryDevelop and maintain good working ...

AR junior accountant with German

Randstad Polska :: Łódź, łódzkie :: 15 dni temu

... / concessionaire master data process customer credit and debit invoice customer incoming payments application invoice supplier / concessionaire / others process accounts receivable dunning settlement of later income achieve performance objectives agreed with assigned Team Leader perform other duties as required within AR area as agreed with the ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: łódzkie :: 12 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: mazowieckie :: 12 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: pomorskie :: 12 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: małopolskie :: 12 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Hays Poland Sp. z o.o.

Bank and Payments Specialist

Hays Poland Sp. z o.o. :: Warszawa, mazowieckie :: 11 dni temu

... Specialist. As a B&P Specialist you will processing bank transactions and preparing supplier payment proposals. You will be mainly responsible for responding to Accounts Receivable queries, accounts reconciliation, preparing various month-end journals, raise customer invoices and preparation of monthly aged debt reporting. You will also ...

Experienced Accountant with languages (SSC)

Antal Sp. z o.o. :: Gdańsk, pomorskie :: 18 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant with languages (SSC)

Antal Sp. z o.o. :: Kraków, małopolskie :: 24 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant with languages (SSC)

Antal Sp. z o.o. :: Warszawa, mazowieckie :: 24 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant with languages (SSC)

Antal Sp. z o.o. :: Łódź, łódzkie :: 24 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Experienced Accountant with languages (SSC)

Antal Sp. z o.o. :: Wrocław, dolnośląskie :: 24 dni temu

... to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding performance ...

Hays Poland Sp. z o.o.

Bank and Payments Associate

Hays Poland Sp. z o.o. :: Warszawa, mazowieckie :: ponad 30 dni temu

... As a B&P Associate Specialist you will processing bank transactions and preparing supplier payment proposals. You will be mainly responsible for responding to Accounts Receivable queries, processing Intercompany billing, raise customer invoices and preparation of monthly aged debt reporting. You will also maintaining procedures and ...

Hays Poland Sp. z o.o.

Junior Accountant/ Accountant with Swedish

Hays Poland Sp. z o.o. :: Wrocław, dolnośląskie :: ponad 30 dni temu

... SSC in Wrocław we are looking for Swedish speaking Junior Accountants/ Accountants. Working on this position you will be responsible for day to day operations in the accounts receivable area and mainly you will be responsible for booking and allocation of incoming and outgoing transactions; collection of receivables according to the companys ...

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