01.01.2012 | Pełny etat | Zabierzów | Shell Business Service Centre KrakówResponsibilities - Post invoices - Ensure that all cash and cheques have been entered into the system, banked on the due date and that receipts are applied to customer accounts. - Reconcile and allocate cash securities - Run unapplied cash report and resolve - Maintain AR data in customer master/cu
Zobacz później01.01.2012 | Pełny etat | Zabierzów | Shell Business Service Centre Kraków4. Drive financial analysis and business support improvements based on competencies. 5. Support implementation of Streamline processes and associated systems implementations (GSAP)
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