30.04.2024 | Pełny etat | Kraków | ABB Schweiz AGProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reporting Conducting analyses and initiating the appropriate action as necessary Complying with and helping to achieve Internal Control over Financial Reporting compliance
Zobacz później30.04.2024 | Pełny etat | Warszawa | BaxterIs responsible for reviewing and processing the daily invoice disputes reported by customers or identified by cash collectors. Specific responsibilities include invoice problem resolution, customer issue resolution, and delivering a performance that meets or exceeds service level agreements and customer
Zobacz później30.04.2024 | Pełny etat | Warszawa | Alcon MXAssociate Director, Program & Process Transformation Manager Quote to Cash page is loaded Associate Director, Program & Process Transformation Manager Quote to Cash Apply locations Warszawa, Poland time type Full time posted on Posted 6 Days Ago job requisition id R-2024-31403 At Alcon, we
Zobacz później30.04.2024 | Pełny etat | Warszawa | KALE RECRUITMENTActual and potential tax risks once identified; Initiating all kinds of payments in the bank system; Managing bank accounts and doing cashflow planning; Keeping a good reporting and communicating mechanism with Finance Director and supporting other daily finance functions. Cooperating with tax advisors
Zobacz później30.04.2024 | Pełny etat | AnzenWith a general orientation to San Francisco as the geographic HQ. We offer very competitive cash compensation, benefits, and equity! #J-18808-Ljbffr
Zobacz później30.04.2024 | Pełny etat | Warszawa | Us BankCurrency customer receipts to customer accounts daily, investigate and resolve customer allocation queries in a timely manner. Managing a shared mailbox, receiving a wide variety of requests and queries Resolve cash posting issues working cross functionally to resolve any issues. Attention to detail
Zobacz później30.04.2024 | Pełny etat | Poznań | CKH Groupcash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Monitor and collect accounts receivable by contacting clients via telephone, email, and mail. Prepare analytical and ratio
Zobacz później30.04.2024 | Pełny etat | InstrumentlOrganizations like the San Diego Zoo and the University of Alaska. We are building the future of fundraising automation, helping nonprofits to discover, track, and manage grants efficiently through our SaaS platform. Our charts are dramatically up-and-to-the-right - we’re cash flow positive and doubling year
Zobacz później30.04.2024 | Pełny etat | DanoneInvoice to Cash team is a part of Danone Business Services department. DBS is operating in fifteen countries, leveraging technology and data to deliver standardized, end to end, transactional activities, and professional services to improve Danoners, Customers and Suppliers experience, by improving
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