26.05.2024 | Pełny etat | ShellInitiating disputes and regular monitoring of their resolution Managing blocked orders Performing required analysis, reports and controls Ensuring performance metrics are met Effective collaboration with team members, business partners and stakeholders Candidate’s profile Very good knowledge of Hungarian
Zobacz później26.05.2024 | Pełny etat | Warszawa | Pandora A/SAt simplifying our business, driving standardization, and setting strong foundations for our growth. We are a greenfield implementation leveraging the newest SAP technologies such as SAP S4 HANA on Private Cloud, SAP BTP, SAP Multi Bank Connectivity, SAP Advanced Cash Management as well as SAP Advanced Financial
Zobacz później26.05.2024 | Pełny etat | Mars, Incorporated and its AffiliatesLevels across Cluster distribution network are in place to meet agreed business objectives and Cluster Customer service target (Cost/Cash/Service). Lead replenishment process, ensuring best practices, continuous improvement, and data accuracy. Implement, lead, and facilitate the SMR Step into S&OP
Zobacz później26.05.2024 | Pełny etat | Gdańsk (Gdańsk) | Nordea Bank Norge ASATeam. This is an opportunity for you to work with dedicated and skilled people in Cash Management and work closely with the largest corporate customers in Nordea, making their experience of Nordea and our services as great as possible. In Nordea, we know that great customer experiences require a team
Zobacz później26.05.2024 | Pełny etat | Warszawa | Ernst & Young Advisory Services Sdn BhdFinancial models by comparing calculations to the governing documents Creating cashflow/analytics models for securitized products, including but not limited to CDOs/CLOs (Collateralized Debt Obligations/Collateralized Loan Obligations) Transaction modeling and analytics, which involves cash flow modeling
Zobacz później26.05.2024 | Pełny etat | Warszawa | BaxterWill be responsible for maintaining their given portfolio of customers and reducing the aging of open AR by improving cash collections and reducing disputes. Specific responsibilities include identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes
Zobacz później26.05.2024 | Pełny etat | Kraków | HeinekenOn being ourselves inclusive, diverse, and open for new challenges. Your responsibilities would include ownership over the Customer Ledger and responsibility for keeping it clear and meeting collection targets acting as a Business Partner to OpCos (e.g. Cash/ Pre Legal Collectors, Sales, Customer Service
Zobacz później26.05.2024 | Pełny etat | Kraków | ABB Schweiz AGIn Finance combined with understanding of Accounts Receivable and Cash Application. Previous experience in Finance Shared Services for a global company a strong plus Demonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along
Zobacz później26.05.2024 | Pełny etat | Warszawa | Ernst & Young Advisory Services Sdn BhdTransaction team is to perform agreed-upon procedures (AUP) to help clients execute securitization transactions successfully. Checking the accuracy of our financial models by comparing calculations to the governing documents Creating cashflow/analytics models for securitized products, including
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