24.04.2024 | Pełny etat | IaggbsAssets, Control, accounting and reporting for intragroup reconciliation, Performing reconciliation of P&L accounts, Performing reconciliation of balance sheet accounts, Close cooperation with Operating Companies on RTR related queries and processes including management of BPO service provider, Support
Zobacz później03.08.2023 | Pełny etat | Radomsko | Ardagh Metal Packaging PolandAnd the regional Fulfilment Managers on a regular basis, prepare analysis, record meeting minutes, prepare reports, etc. A further core-responsibility of this role is the support of administrative, super-regional fulfilment activities such as data analytics, data reconciliation, ad-hoc report generation, master
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandFor the balance sheet accounts reconciliation and inter company reconciliation process - Ensuring close process is completed in an accurate and timely manner - preparing accruals, pre-paid releases, posting bank transactions
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooAnd accuracy of the P&L, Balance Sheet Cash Flow under the supervision of the territory Financial Controller/Finance Director - Validating automatic and preparing manual General Ledger postings - Completing reconciliations of Balance Sheet items and interfaces as appropriate - Obtaining measures
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAre entered, - Post AP journals, - Perform vendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company
Zobacz później01.01.2012 | 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
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