01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandPayments - Follow-up and resolve payment issues/ queries, stopping payments where appropriate - Liaise with AR - Treasury - Ensure timely and accurate processing of all intercompany transactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandFollow-up and resolve payment issues/ queries, stopping payments where appropriate - Liaise with AR - Treasury - Ensure timely and accurate processing of all intercompany transactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandManual payments - Follow-up and resolve payment issues/ queries, stopping payments where appropriate - Liaise with AR - Treasury - Ensure timely and accurate processing of all intercompany transactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandRelationship with the client and their customers. Competitive salary and benefits package are on offer for the successful candidate. Duties and Responsibilities - Daily AR management reviewing and tracking of AR status, follow up on overdue invoices - Request payment remittance from customers - Establish
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandHigh quality dispute information whilst maintaining a professional relationship with the client and their customers. Competitive salary and benefits package are on offer for the successful candidate. Duties and Responsibilities - Daily AR management reviewing and tracking of AR status, follow up
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