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59 ofert pracy dla: Accounts Receivable

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  • At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems energize us, and fresh solutions delight us. This approach has defined us for more than 60 years, and it will drive us for the next 60 and beyond. Close ...

  • At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems energize us, and fresh solutions delight us. This approach has defined us for more than 60 years, and it will drive us for the next 60 and beyond. Close ...

  • - telefoniczna oraz e-mailowa windykacja należności - negocjacje warunków oraz terminów spłaty dłużników - monitoring realizacji wynegocjowanych warunków spłaty - bieżący, stały kontakt z Klientami w celu kontroli statusu płatności - raportowanie prowadzonych działań - dobra znajomość języka angielskiego - komunikatywność - chęć do pracy i nauki - pracowitość - umiejętność dyplomacji oraz negocjacji

  • Obowiązki: Obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego, Operacje księgowe w obszarze AR, Kontrola poprawności i efektywności procesów oraz kontakt z klientem, Dbałość o najwyższą jakość w procesach księgowych Uzgadnianie kont klientów i identyfikacja odchyleń w rekordzie klienta oraz rozwiązywanie pojawiających się problemów Tworzenie raportów Numer referencyjny - AR ...

  • take part in creation of a new team and process stabilisation.Responsibilities in this team will include (but will be not limited to): accounts receivables collections, accounts analysis and reconciliations, as well as cash application and month-end reporting. Manager will monitor, confirm and report

  • a must. Working knowledge of German is required. Good knowledge of Microsoft Office tools and particularly MS Excel. Willingness to learn with can-do attitude. First experience with accounting, accounts receivables from a Shared Service Center or retail company will be an advantage. Preferably knowledge

  • Good knowledge of Microsoft Office tools and particularly MS Excel. Willingness to learn with can-do attitude. First experience with accounting, accounts receivables from a Shared Service Center or retail company will be an advantage. Preferably knowledge of Microsoft Dynamics AX or similar ERP system ...

  • exceeding performance levels Audit support specific to accounts payable/accounts receivable/ GL Responsible for staff trainings Monitoring and managing workload within the team Resolve conflict and assist others as required Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge Bachelor's or Master’s Degree Fluent English, Another European languages ...

  • exceeding performance levels Audit support specific to accounts payable/accounts receivable/ GL Responsible for staff trainings Monitoring and managing workload within the team Resolve conflict and assist others as required Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge Bachelor's or Master’s Degree Fluent English, Another European languages ...

  • exceeding performance levels Audit support specific to accounts payable/accounts receivable/ GL Responsible for staff trainings Monitoring and managing workload within the team Resolve conflict and assist others as required Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge Bachelor's or Master’s Degree Fluent English, Another European languages ...

  • exceeding performance levels Audit support specific to accounts payable/accounts receivable/ GL Responsible for staff trainings Monitoring and managing workload within the team Resolve conflict and assist others as required Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge Bachelor's or Master’s Degree Fluent English, Another European languages ...

  • receivable/ GL Monitoring and managing workload within the team Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge Fluent English, Another European language is a must: (German, French, Dutch, Danish, ) Ability to multi-task in a fast paced, high volume environment Attention to details, flexibility and willingness for improving processes Customer Service orientation

  • Responsibilities: Processing Record-to-Report transactions (General Ledger, Inventory Postings, Period End Closing, Management Accounting) Close cooperation with Accounts Receivable and Accounts Payable teams Participation in internal and external audits Identify process improvement and Requirements: At least 2 years of experience in SSC/BPO Fluent knowledge of English Another European language (German ...

  • Responsibilities: Processing Record-to-Report transactions (General Ledger, Inventory Postings, Period End Closing, Management Accounting) Close cooperation with Accounts Receivable and Accounts Payable teams Participation in internal and external audits Identify process improvement and Requirements: At least 2 years of experience in SSC/BPO Fluent knowledge of English Another European language (German ...

  • Responsibility for providing services within selected busienss area (Accounts Receivable, Accounts Payable) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, accounting, and processing work in more than 1 year experience in AR / AP area knowledge of English / German (other European language will be an asset ...

  • Responsibilities: Responsibility for providing services within selected busienss area (Accounts Receivable, Accounts Payable or General Ledger) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, Requirements: experience in AR / AP / GL area knowledge of English / Norwegian / French language (other European ...

  • Main duties: Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations The Client offers: Employment agreement (full-time job) Competetive salary Package of Requirements: Very good level of Croatian/Serbian or Slovenian language Good level of English/Polish Great attention ...

  • Responsibility for providing services within selected busienss area (Accounts Receivable, Accounts Payable) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, accounting, and processing work in about 1 year experience in AR / AP area knowledge of English / German (other European language will be an asset) - min ...

Czy chcesz otrzymywać podobne oferty pracy dla "Accounts Receivable", na email?

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