Accounts Payable and Operations Supervisor Kraków NR REF.: 1098249 For our Client, world’s leading video and eCommerce retailer, we currently are looking for Candidates open for new professional challenges and ready to take the Accounts Payable and Operations Supervisor position.On this
effective delivery of receivables activities such as collections, cash posting, invoicing etc., ensure collections effectiveness using various mediums (calls / emails / letters) as per process requirement. Moreover you will respond to all customer escalations. You will also take responsibility for the
Accounts Payable Specialist - Scandinavian Speaker (m/f) Lisbon - Portugal NR REF.: PT1013571 Your new roleSecure timely collection of receivables by resolving the causes of non-payment;Manage customer problem resolution and escalation;Assess & review the credit risk on the customer and
payments. Acts as the support for sales in dealing with customers and manages overdue accounts. Daily Invoicing : ensure email or paper invoices are sent daily until system is automated Accounts Receivables & Cash Applications: Apply and allocate payments to customer accounts
carry out risk assessment and improve liquidity of the company. You will be responsible for minimising credit risk and overdue balances by monitoring closely exposure and accounts receivables, ensuring an efficient credit control and carry out risk assessment. Moreover you will support internal and
working capital & legal forecasts, statutory accounts and Management reporting on a local GAAP & US GAAP basis. Ensure that internal controls are robust to enable timely detection of fraud and errors. Collaborate closely with the local professional advisors, local affiliate Finance & Controllership teams ...
Manager, Global Account Finance Advisor Job summary: The Global Account Finance Advisor is a finance professional with robust knowledge and experience that is dedicated to one or more of the most complex global accounts serviced by EY. The Global Account Finance Advisor will provide insight Contract Management: · Set and socialize framework to apply MSA/rate cards and other client procurement ...
with a high level understanding of how CGU’s work.- Month-end journal processing for derivatives, intangible assets & deferred consideration.- Supporting the standardisation of disclosures under IFRS for all UK Companies in Statutory Reporting tool, maintenance of IFRS System pro forma accounts and mapping in
exist with our suppliers to properly reach equilibrium between cash requirements and need to maintain responsible and professional supplier relationships. • Responsible for tactical issues with suppliers including supply allocation, supply shortages, freight/delivery issues and accounts payable
that ultimately limit losses for Elavon. Drive analysis on projects / investigations and use this to inform key strategic decisions that improve the support experience for customers and agents alike. Oversee the monitoring and management of identified customer accounts in order to maximize credit