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51 ofert pracy dla: Accounts Receivable

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  • 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 ...

  • First experience with accounting, accounts receivables from a Shared Service Center or retail company will be an advantage. Fluent English is a must. Working knowledge of French is required. Good knowledge of Microsoft Office tools and particularly MS Excel. Preferably knowledge of Microsoft Dynamics AX

  • The BTC Accounts Receivable Banking Specialist is responsible for: Resolving queries related to bank clearing activities Run Auto-post -checking posting rules to clear and post transactions where possible Load the bank statements - moving the statement data from Bank to SAP Liaising with other

  • O2C/ Accounts Receivable Accountant with German Wrocław NR REF.: 1084359 Opportunity of growth within well recognised organisation for candidates with fluent GermanFor our Client, an international company with already established SSC in Wrocław we are looking for German Speaking

  • 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

  • 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 ...

  • 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 ...

  • month end activities reconciliation of AP accounts identifying process improvements Accounts Receivable overseeing and processing payments from customers establishing and managing credit limits preparing reports reconciliation of AR reports and month end activities

  • status of collection activities Corresponding with customers (direct contact over the phone and also by e-mail).REQUIREMENTS Min. 1 year of experience in Accounts Payable or Accounts Receivable accounting Good analystical skills Very good German and English Experience in SSC/BPO area will be a strong

  • according to set targets and deadlinesREQUIREMENTS Relevant education and proven knowledge in Accounting/ Finance Min. 2 years experience in General Ledger, Accounts Payable or Accounts Receivable accounting in BPO/SSC sector Fluent knowledge of Czech is a must Good knowledge of English Strong process

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