Twoja przyszła Firma / Your future CompanyDue to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position: AR Accountant Responsibilities:-Regular and effective cash collection on past due accounts, -timely
activities and results Contacts clients regarding overdue accounts and determining reasons for non-payment Analyses overdue receivables and uses best practices to improve the cash collection results Prepares and follows up of dunning letters Answers to customer queries and resolves customer disputes Improves
Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Transitioning the finance and accounting activities from international finance business units to SSC organization Maintaining effective communication Requirements: Min. BA degree in Finance/Accounting Min. 1 year of experience in AR department Knowledge ...
AR Accountant Warszawa NR REF.: 1099949 For one of our Clients, an international company with a growing SSC in Warsaw, we are currently seeking candidates for the position of AR ACCOUNTANT.The AR ACCOUNTANTwill be a part of a team of Specialists, responsible for authorizing and managing
AR Accountant PoznaÅ„ NR REF.: 1100174 Your new companyFor our Client, a Shared service Center in Poznan, we are currently looking for Accounts Receivable Accountant with advanced level of English to join a team of professionals. Your new roleThe key responsibilities include invoice
Accounts Payable Specialist WrocÅ‚aw NR REF.: 1100324 Great career opportunity: Accounts Payable SpecialistYour new companyYour new employer is an international provider of multimodal transportation services and logistics, offers freight transportation, transportation management ...
well as supporting the month end closing process, i.e. accounts reconciliation, including intercompany. AR SUPERVISOR with GERMANwill also be accountable for ensuring compliance to internal controls, performing various ad-hoc analyses, answering queries and coordinating cooperation with other
od Ciebie oczekujemy? Co najmniej 2 letniego doświadczenia w obszarze księgowości Wykształcenia wyższego, kierunkowego Biegłej znajomości języka polskiego oraz angielskiego Doświadczenia w pracy w MS Excel Umiejętności pracy w zespole Doświadczenie w pracy w Oracle Accounts Receivable mile widziane Nasza oferta to ...
AR Accountant with German Katowice NR REF.: 1098594 For our Client we are building the structures from the scratch and we are looking for accounting professionals with fluency in English and German.On this position you will be responsible for perform various operational F&A activities
ROLE PURPOSE Our AR Junior Accountant in Shared Service Centre will ensure that all transactions are processed with efficiency and quality according to predefined standards, as well as handle and take ownership of queries from customers in a timely manner. MAIN JOB RESPONSIBILITIES Post daily
Twoja przyszła Firma / Your future CompanyFor our client - international prestigious company - we are looking for experienced candidates for the position of Billing Specialist in Accounts Receivable department. Main responsibilities: • Generation of WIP reports, proformas, generation of draft
AR Accountant with French or German Katowice NR REF.: 1098808 Our Client is an international company from manufacturing industry with its Business Centre, established in 2017, in Katowice. Currently as the team is growing, we are looking for a Specialist or Senior who will join Order
experience. Advanced English and Russian is a must. What you'll get in returnAs an AR Specialist you will build your capabilities in a real-life context enabling you to grow in an organic manner via hands-on experience and day-to-day challenges. You will become part of a new organizational entity, meaning
responsibilities would be related to daily cash collection tasks such as processing payments, refunds, clearing customers’ accounts, etc., Providing reports, Creating and implementing process improvements and best practice, Indentifying issues and risks proactively and preventing them, Working
such as (however will be not limited to): for performing general booking and account reconciliation,intercompany and fixed assets accounting as well as reconciliations of balance sheet and bank accounts.You will participate in closing activities and act as aact as a point of contact to various
/AP strategy, responsible for setting up and co-ordination of knowledge network for AP/AR and cash & bank function. Ensures the integrity of accounting records for completeness, accuracy and compliance with Company policies and procedures, ensures efficient credit management process for Accounts Receivable ...
Responsibilities are:Preparing monthly general ledger account reconciliations,Month-end closing activities including accounts & AP/AR reconciliation,Preparing of Consolidation statement for the group,Intercompany balances reconciliation & analysis of the data including explanations of the
guidelines • Processing manual journal entries and intercompany invoices, reconciliation AP and AR statements and issue resolution, processing netting payments, preparation of routine balance sheet reconciliations • Support for month-end reporting as instructed by RTR Market Accountant / Lead • Prepares