26.05.2024 | Pełny etat | Kraków | ABB Schweiz AGResponsibilities Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions Executing analysis and reports as assigned in accurate and timely
Zobacz później26.05.2024 | Pełny etat | ABB Schweiz AGThis is a position with global grade 15 Your responsibilities Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions Executing analysis
Zobacz później18.05.2024 | Pełny etat | Kraków | ABB Schweiz AGAccounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions Executing analysis and reports as assigned in accurate and timely manner Ensuring
Zobacz później18.05.2024 | Pełny etat | Kraków | ABB Schweiz AGOf accounts, reconciliations, statements of sourcing and application of funds) Applying accounting techniques and standard practices to the classification and recording of financial transactions to solve unusual issues Participating in internal control testing and preparing relevant documentation Assisting
Zobacz później14.05.2024 | Pełny etat | Kraków | ABB Schweiz AGInvestigations and reconciliations of accounts as necessary Acting as point of contact for all process/people related escalations Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence
Zobacz później24.04.2024 | Pełny etat | Kraków | ABB Schweiz AGInvestigations and reconciliations of accounts as necessary Acting as point of contact for all process/people related escalations Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence
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