24.04.2024 | Pełny etat | Warszawa | careersinpolandWill be huge asset, experience in migration processes and project of improvement will be huge asset. Responsibilities Making allocation of payments on customer accounts, posting and creating manual invoices, credit notes and other similar accounting documents, dealing with the cash collection and bad debt
Zobacz później24.04.2024 | Pełny etat | Warszawa | Johnson Controls, Inc.Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We are looking for people with people management experience who speak French as well English to join our dynamic team in Bratislava, Slovakia. As well as a competitive
Zobacz później24.04.2024 | Pełny etat | Warszawa | TalentunoPraca na stanowisku RTR Accountant with English and French RTR Accountant with English and French in Cost Allocation & General Accounting Team Manage Petty Cash process Prepayments Cost Allocations Prepare Hyperion Financial Management statistics Load Hyperion Financial Management Statistics
Zobacz później24.04.2024 | Pełny etat | Warszawa | SGS Société Générale de Surveillance SADescription Collect Settlement Instructions (SSI) and take in charge of ”Mismatched SSI” Manage Clients and partners relationship and make interface with Clients Relationship experts Manage cash receipts/payments anomalies Manage cash gaps Respect all Norms Payment ,SSI and cash gaps Be involved
Zobacz później24.04.2024 | Pełny etat | Kraków | Kion Group AGPayable • Accounts Receivable • General Ledger • Cash Collection • Master Data Management KION Business Services invites you to embark on a fulfilling and professionally enriching journey, Let's keep the world moving together! What we offer Possibility to participate in building Financial structures
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | careersinpolandFrench nice to have) What will you do? As Order to Cash Junior Specialist with German youand#39;ll be responsible for Management of Productandamp; Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Validation Performing
Zobacz później24.04.2024 | Pełny etat | Wrocław | Smith & NephewStrategy. Manage customer administration needs to facilitate invoice payment and implement process improvements. Monitor assigned portfolio of customer accounts for debt reduction and receivables improvement, working with OTC tools such as SAP and Getpaid. Cultivate strong collaborative relationships
Zobacz później24.04.2024 | Pełny etat | Kraków | ABB Schweiz AGProcessing 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 manner
Zobacz później01.03.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Junior Cash Collection Specialist with French (Specjalista/ka ds. należności z językiem francuskim) Do głównych obowiązków na tym stanowisku, należeć będą - Kontakt z klientami w sprawie zaległych faktur - Składanie wniosków kredytowych w imieniu klientów - Ścisła współpraca z menadżerem AR
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