Krakowskie biuro innogy Business Services Polska Sp. z o.o. odpowiada za wewnętrzną obsługę innogy i grupy RWE, głównie za księgowość oraz finanse. Obowiązki: Wsparcie jednego z zespołów księgowych - Accounts Payable (Zobowiązania), Accounts Receivable (Należności), General Ledger (Księga Główna) Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Przygotowanie raportów ...
responsible for the operations and performance of Accounts Receivable team. In this role you would manage all AR functions related to the clients’ accounts. You will also reconcile all cash functions and perform reporting. Person in this position would need to ensure accuracy of AR and monthly allowance
supporting your department by regular preparation of accounts receivable reports, presenting the status of debts, aging of receivables or non-invoiced orders. Your everyday work will also include monitoring of debt and receivables of key clients, timely and professional service delivered to internal and
you will be responsible for: coding and posting invoices, reconciliation and data analysis, monitoring accounts to ensure all payments are up to date. You will also be supporting accounting periods closures and maintaining regular relationship with the client.What you'll need to succeedWe are looking
Your tasks: Accounts Payable processing invoices in the Basware system and booking them in SAP booking and reconciliation of bank statements and clearing accounts verification of invoices booking Employees’ travel costs and clients’ refunds current analysis of accounts payable and clarification of Accounts Receivable booking of invoices between associated companies preparing transaction settlements ...
would like to join financial team in SSC in Cracow / ZabierzĂłw.Accounts Receivable Accountant will be responsible for posting daily bank statements, including cash application, resolving payment discrepancies, preparing reports for cash collectors. Moreover duties will induce reconcile intercompany
relationships etc. What you'll need to succeedSuccessful candidates will have around 2-3 years of experience in Accounts Receivable, fluent knowledge of Swedish and English (min. upper intermediate level ), knowledge of MS Excel and SAP. Moreover, you should have a relevant university degree. Previous
relationships etc. What you'll need to succeedSuccessful candidates will have around 2-3 years of experience in Accounts Receivable , fluent knowledge of Norwegian and English (min. upper intermediate level ), knowledge of MS Excel and SAP. Moreover, you should have a relevant university degree . Previous
performing accounts reconciliations), gained preferably in SSC environment. Fluency in Englishis mandatory, as well as working knowledge of MS Office Suit(Outlook, Excel). Knowledge of cash pooling process, and hands-on experience working with a large ERP system is preferable.Our Client offers salary
Demonstrate experience in delivering strong performance against challenging targets Requirements: 4-year experience on managerial position Experience in accounts receivable department minimum 5 years Very good communication and interpersonal skills Strong people management skills Very
Participating in a transition project;Coaching junior colleagues What you'll need to succeed University graduate ; Experience in Accounts Receivable processes at least 2 years ; Danish and English â€“ upper intermediate level or higher; Familiarity with SAP; User of MS Excel; Experience in previous transition
involved in providing General Ledger, Accounts Payable & Accounts Receivable. Moreover, you will support controlling services to Retail businesses across Europe. Your scope of duties will include active participation in month end close and group and local business reporting. You will be responsible also
Hungarian Speakers - opportunities in Finance Katowice NR REF.: 1086449 Start-up Business Centre, international company is looking for Hungarian Speakers who will join Finance department and support Hungarian market.In this team you will be responsible for either Accounts Payable or
AR Specialist with English PoznaĹ„ NR REF.: 1092004 Your new companyA Shared Service Centre of an international, prestigious organization based in PoznaÄšâ€ž is looking for an experienced AR Specialist with English. Your new roleCompliant handling of the accounts receivable, period close
correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. Your key responsibilities will include day to day operations in the Accounts Receivable area.To be successful in this role you should meet the
OTC Accountant with French GdaĹ„sk NR REF.: 1090966 Your new companyOn behalf of our Client, worldwide company with its Shared Service Centre in Tricity, we are currently looking for a person to hold the position of Accounts Receivable / OTC Specialist with French. Your new roleAs AR/OTC
a University degree in finance/accounting, min. of 3 years working experience in team management in SSC environment in Accounts Receivable area or General Ledger. You should have an experience in managing people, project management & transition of processes, very good knowledge of English, MS Office and SAP ...
Your new roleAs 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