Oferty dla Reconciliation praca Katowice

26.03.2025 | Pełny etat | Katowice | Michael PageAnd payments, collaborating with internal departments to resolve issues. - Perform regular reconciliation of accounts payable and supplier balances. - Assist in month-end closing activities and reporting. - Ensure compliance with VAT and other tax regulations. - Communicate with suppliers regarding payment

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