... Your role and responsibilities Supporting Accounts Receivable transactions such as customer invoices and or advances, account reconciliation and reporting Supporting internal ... Master’s degree Previous experience in Accounts Receivable or in Finance Shared ...
... is loaded Senior Sales and Account Management Poland Apply locations Krakow, ... looking for a Sales and Account Manager who will report to ... the regional agency sales and account management team, with the focus ...
... in Krakow, helping to process accounts payable transactions in a complete, accurate and timely manner.Reporting to the Accounts Receivable Team Leader you will ... Finance combined with understanding of Accounts Receivable Experience in Credit Management ...
... – monitoring incomes from factoring company, account reconciliation - Customer Masterdate Internal and ... -to-day delivery of the Accounts Receivable processes Requirements University degree ...
... centres on building the customer account management system, offering you the ... centres on building the customer account management system, offering you the ... centres on building the customer account management system, offering you the ...
... coordinate efforts and or refer accounts to third party action when ... , 3+ years of experience across Accounts Receivable processes, preferably 1-2 years of leadership experience in Accounts Receivable Credit Collections or other ...
... invoices - including entering onto the Accounts Payable system, confirmation of calculation, ... Buybacks - including entering into the Accounts Payable system and confirmation of calculation Query resolution of Accounts Payable Ensure all areas of ...
... centres on building the customer account management system, offering you the ... centres on building the customer account management system, offering you the ... centres on building the customer account management system, offering you the ...
... systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, ... close activities including S2P related accounts reconciliation • handle vendor account statements • answer and resolve vendor ...
... coordinate efforts and or refer accounts to third party action when ... , 3+ years of experience across Accounts Receivable processes, preferably 1-2 years of leadership experience in Accounts Receivable Credit Collections or other ...