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
Zobacz później01.01.2012 | Pełny etat | Antal Accountancy&FinanceFinansowe oraz rachunek przepływów pieniężnych (cash flow), - Cykliczne raportowanie w języku niemieckim, - Koordynacja działań związanych z rozbudową zakładu produkcyjnego od strony controllingu finansowego, - Nadzorowanie efektywności inwestycji, - Nadzorowanie i rozliczanie projektów finansowanych
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 information for reporting purposes - Executing general accounting period-end routines - Performing GL close processes - Preparing other management reports and analysis as required - Liaising with Finance teams - Preparing and drafting statutory accounts in accordance with local GAAP (IFRS) requirements
Zobacz później01.01.2012 | Pełny etat | Śląskie | Hays PolandMaintenance of fixed assets register and cash reporting for an assigned European market. Requirements - Minimum of 2 year Accounting and/or Control experience, preferably in a multi-national organization and/or Shared Services environment; - Good knowledge of English language plus a good command of at least
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 | 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 | Dolnośląskie | Hays PolandTo meet expected customer service levels and ensure the operational excellence of the function. Responsibilities - Plan, organize and assume responsibility for the quality, service levels and timeliness of the Cash Collection team’s work; - Perform credit analysis and make recommendations on credit
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandCash Collector with Spanish Ref. nr 1005687/ CC/S Our client, a leading consulting company is urgently seeking a Cash Collector to join its multilingual team in Warsaw. Key responsibilities - Responsible for timely cash collection - Investigating and reviewing credit risks involving customers
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