01.04.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Orders and taking appropriate actions (OTC Accountant (Cash Application) - Europe Business Service Centre) ▪ Processing Billing requests (invoices, debit notes, credit notes) ▪ Managing customer enquiries or disputes ▪ Applying customer payments to invoices and accounts. ▪ Monitoring and resolving
Zobacz później01.01.2012 | Pełny etat | Warszawa | Infovide-Martix S.A.Informatycznych w przedsiębiorstwach - najlepiej poparta praktyką (w branżach Bankowość i Finanse) • Znajomość oprogramowania pracy biurowej MS Office; Lotus Notes; Poczta elektroniczna, MS Project, • Sumienność, kreatywność, umiejętność pracy w zespole, aktywność w rozwiązywaniu problemów. Wykształcenie
Zobacz później01.01.2012 | Pełny etat | Łódź | Manpower Łódź - StrugaMaintainance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. - Queries resolution, contacts with vendors, customers, etc. - Accounts reconciliations - Performing month end closing - Issuing invoices and credit notes
Zobacz później01.01.2012 | Pełny etat | Kraków | Advisory Group TEST Human ResourcesRequirements - university or Technical College graduate (preferable in IT) followed by programming experience - very good knowledge of/working experience with Lotus Script, Notes formula, JavaScript, CSS, HTML - experience with Notes client and Domino Web applications as well as with Lotus Notes
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KatowiceRequired) and obtain remittance receipts. Ensure that all cash and cheques have been entered into the system, banked on the due date and that receipts are applied to customer accounts. Apply credit/debit notes to customer invoices and release cash security. Run "Pre-payment Report" to monitor the pre
Zobacz później01.01.2012 | Pełny etat | Łódź | Manpower Łódź - StrugaMaintainance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. - Queries resolution, contacts with vendors, customers, etc. - Accounts reconciliations - Performing month end closing - Issuing invoices and credit notes
Zobacz później01.01.2012 | Pełny etat | Łódź | Manpower Łódź - StrugaMaintainance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. - Queries resolution, contacts with vendors, customers, etc. - Accounts reconciliations - Performing month end closing - Issuing invoices and credit notes
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KatowiceRequired) and obtain remittance receipts. Ensure that all cash and cheques have been entered into the system, banked on the due date and that receipts are applied to customer accounts. Apply credit/debit notes to customer invoices and release cash security. Run "Pre-payment Report" to monitor the pre
Zobacz później01.01.2012 | Pełny etat | Katowice | Rockwell AutomationWymagania - Wykształcenie wyższe (obszar finanse-bankowosć, rachunkowość będzie dodatkowym atutem) - bardzo dobra, praktyczna znajomość programu Excel - bardzo dobra znajomość języka angielskiego, - bardzo dobra znajomość języka francuskiego, - biegła obsługa komputera (MsOffice, Outlook, Lotus
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