Osoba na tym stanowisku będzie odpowiedzialna za: księgowanie operacji z obszaru AR (Accounts Receivable) rozliczanie i płatność podatku VAT nadzór merytoryczny i przeprowadzanie kontroli poprawności dokonywanych operacji przygotowywanie i płatność netting raportowanie wewnętrzne - na potrzeby
For our Client - well-established international company we are looking for Candidates who will hold a position of AR Accountant with GermanMiejsce pracy: Warszawa Responsibilities: Reconciliate balance sheet accounts, Post all relevant accounting transactions of month end close process ...
AR/GL Accountant WrocĹ‚aw NR REF.: 1085420 Grow your career in Accountancy! For our Client, global provider of ERP and SCM software, we are currently looking for Accountants to work in Accounts Receivable or General Ledger Team . Working on this position you will bereporting to the Team
a member of the AR Team you will be responsible for compliant handling of the accounts receivable, period close and all engagements related hereto, which involves natural interaction with a broad range of both internal and external stakeholders. You will also manage and report credit risks, prepare audit
O2C Accountant (Accounts Receivable) with German Wrocław NR REF.: 1087020 Great job opportunity for German speakers in a global company located in WrocĹ‚aw!If you are fresh graduate or already experienced in accounting processes as well as motivated to join O2C / AR project and the team ...
AR Specialists - new Centre! Katowice NR REF.: 1085141 For international company, which decided to establish new Business Centre located in the heart of Katowice, we are looking for ,b>Accounts Receivable Professionals who will take part in creation of a new team and process
organizational skills but also for professionals with energetic and positive attitude who will create friendly work environment and add their value to company success. You should present previous experience within AR / OtCprocess and speak very good English. For managers, experience in people management is
For our Client, a well-known American company from the IT sector which provides BPO services, we are looking for specialists in Accounts Receivable, who want to join to the new structures in Gdańsk. A successful candidate will be responsible for supporting external clients from
Finance Senior Specialist with Turkish (AP/AR/GL Specialists) KrakĂłw NR REF.: 1087734 For our Client, a global company â€“ one of the leading companies in its industry, employing nearly 39,000 people in entities located in North America, South America, Europe and Asia, we are currently
For our Client, a well-known French company, we are looking for specialists in Accounts Payable, who want to join the SSC structures in Warsaw. A successful candidate will be responsible for German market. AP Accountant with GermanMiejsce pracy: Warszawa Responsibilities: Providing high
For our Client, a well-known American company from the IT sector which provides BPO services, we are looking for specialists in Accounts Payable, who want to join the new structures in Gdańsk. A successful candidate will be responsible for supporting external clients from
Job description Responsibility for providing services within Accounts Payable Acting as a point of contact for clients within and outside the company Reporting to supervisors any issue preventing the delivery of high quality and timely service Identifying and proposing to Team Lead any process or Requirements BA or MA in Finance, Accountacy, Business or equivalent is desirable Preferably experience ...
records of client monies held by the firm Allocating and segregating monies accordingly and follow up with banks, lawyers for cash without the proper description Performing month end close activities sucha a posting journal entries and reconciling cash and other Balance Sheet accounts Cashflow
payment proposals Loading bank guarantee information onto the banks website Raise customer invoices Responding to Accounts Receivable queries from customers and other Companies, including creating new customer master records on ERP system Processing Intercompany billing Raising invoices for
Sheet Review Manage and update employee Licecycle records (deliver information about employment, compensation, benefits or pensions ) Reporting personal administration process Performs and assures adequate data entry into system Reconciles payroll liability and benefit accounts to general ledger ...
paper invoices are sent daily until system is automatedB. Accounts Receivables & Cash Applications: Apply and allocate payments to customer accountsEnsure customer accounts are well maintained and allocation of payment is done properly, daily with documentation/notes in cases of unallocated itemsC ...
be also your scope of responsibility. Moreover, transferring of postings from Contract Accounts Receivable and Payable to the General Ledger,transferring of account assignment data from Contract Accounts Receivable and Payable to Profitability Analysis (CO-PA). What you'll need to succeedTo succeed
OTC Accountant with French GdaĹ„sk NR REF.: 1086888 Your new companyOn behalf of our Client, the company which sets up a new Shared Service Centre in Tricity, we are currently looking for a person to hold the position of OTC Accounts Receivable Accountant. Your new roleAs AR Accountant