schedule in accordance with clients’ agreements, payment plans and corporate policies. The job includes managing AR team and ensuring appropriate timely and accurate AR and accounting processes. You will be also responsible for managing escalations, coaching, performance management, rewards & recognition
Manager Accounts Receivable Poznań NR REF.: 1093236 Your new companyA Shared Service Centre of an international, prestigious organization based in PoznaĹ„ is looking for an experienced AR Manager to join a team of professionals. Your new roleYour new responsibilities will include
Accounts Payable AccountantMiejsce pracy: Gdynia Responsibilities: Verification and posting of invoices Contact with vendors and suppliers Perform intercompany payables process including reconciliation Cooperation with GL and AR departments Support month end close activities Prepare
For our Client, well-known Scandinavian Company, which is building new SSC structures in Tricity, we are looking for Candidates for the position of Junior Accounts Payable Accountant. Successful Candidate will have possibility to participate in tranzition processes. Junior Accounts Payable
Accounts Receivable Specialist with German Kraków NR REF.: 1095345 For our Client we are building the structures from the begging and we are looking for experienced AR professionals with fluency in English and German.As an Accounts Receivable Specialist you will be responsible for
Clearing Associate with German (AR) Krak贸w NR REF.: 1095743 Your new companyFor our Client, new start-up organization specialized in retail area, we are currently looking for a candidates, who would like to join Customer Finance Department in Cracow. Your new roleWorking as a Clearing
What you'll need to succeedA successful candidate for the AR team will be ready to take part in the migration process, will have accounting knowledge and around 2 -3 years of working experience. Advanced English is a must and a second foreign language (Norwegian Danish or Swedish)will be an asset. What
AR Team Leader Poznań NR REF.: 1090902 Your new companyA Shared Service Centre of an international, prestigious organization based in PoznaĹ„ is looking for an experienced AR Team Leader. Your new roleYour new responsibilities will include : effective managing a team, delegating tasks
Accounts Receivable Team Leader with German or French Kraków NR REF.: 1093683 For our Client, who is building their BPO Centre structures from the beginning we are looking for Accounts Receivable Team Leader who will take part in creating new AR team.On Accounts Receivable Team Leader
Accounts Receivable Junior Specialist /Specialist with English Wrocław NR REF.: 1094557 Your new companyFor our Client, a well-known company from logistics industry with its office located in WrocĹ‚aw, we are looking for Junior AccountantYour new roleWithin this position you will be
AR Specialist with Norwegian or Swedish PoznaĹ„ NR REF.: 1089412 Your new companyA Shared Service Centre of an international, prestigious organisation based in Poznan is looking for an AR Specialist with Norwegian or Swedish. Your new roleYour new responsibilities will include ...
Do Twoich obowiązków będzie należało: Wsparcie Działu Należności - Accounts Receivable w bieżących zadaniach Możliwość udziału w tranzycji procesów księgowości międzynarodowej do nowego Shared Service Center Wsparcie księgowych w kontakcie z klientem Wsparcie w prowadzeniu dokumentacji procesu
Vendor/Customer Master Data Creating and monitoring payment proposals Managing payments, clear vendors and customer accounts Issuing invoices (billing) and responding to AR queries Supporting in preparation of financial statements and other reports Requirements: Higher education or equivalent in experience 2 years of experience in accountancy area of a multinational firm Very good knowledge of SAP (FI ...
Vendor/Customer Master Data Creating and monitoring payment proposals Managing payments, clear vendors and customer accounts Issuing invoices (billing) and responding to AR queries Processing of travel expenses Liaising with corporate customers and other departments to resolve credit and collection problems Requirements: Higher education or equivalent in experience 2 years of experience in accountancy ...
Junior Accountant with GermanMiejsce pracy: Kraków Responsibilities: Working in AP/AR/GL department Processing invoices Reconciliation of bank accounts Contact with foreign vendors and suppliers Creating financial reports Collaborating with other company departments
this position you will be responsible for:-Cash management including: coordination of short-term cash management with controllers and European Treasury, managing and administering bank accounts and electronic banking platforms, on-going users administration and staff training, implementation of new
accruals, prepayment releases Ensure month-end processes are completed accurately and according to month and year end closing schedule Ensure that queries related to AP, AR, T&E, etc. are resolved in a timely manner Prepare regular and ad hoc reports Reconcile dedicated GL accounts, resolving
Perform asset disposals, transfer, scrapping and retirements Perform assigned month end tasks for fixed assets Reconcile dedicated GL accounts and resolve any unreconciled items on a monthly basis Prepare related journal entries and distribute fixed asset reports Asset tagging Participate