Oferty dla Reconciliation praca Katowice Powiat

22.12.2025 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Chief Accountant who will take ownership of full accounting operations, statutory reporting, and compliance processes. Key Responsibilities - Preparation of monthly, quarterly, and annual financial statements and reporting to the parent company. - General ledger control, account reconciliation

01.01.2012 | Pełny etat | Katowice | Hays PolandContact. Key responsibilities To provide a transactional accounting service to the business in support of the Head of Quality & Finance including, but not limited to; - Purchase Ledger control - Sales Ledger control - Bank Reconciliation and cash transaction control - Assisting the Head of Quality

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceInforming customers about the unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - responding to all customer's requests for payback - assisting in researching unidentified cash receipts - taking care about whole

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceAbout the unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - responding to all customer's requests for payback - assisting in researching unidentified cash receipts - taking care about whole documentation - keeping

01.01.2012 | Pełny etat | Katowice | Hays PolandReconciliation of the results Reporting

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up