Responsibilities:verifying and processing intercompany invoices in the accounting system, reconciling intercompany transactions and flows,analyzing and solving intercompany discrepancies,ensuring that intercompany transactions are processed in a timely and ...
Responsibilities:dealing with the cash collection, billing and bad debt processes,making allocation of payments on customer accounts,posting and creating manual invoices, credit notes and other similar accounting documents,conduct credit management process ...
Responsibilities:verifying and processing intercompany invoices in the accounting system,reconciling intercompany transactions and flows,analyzing and solving intercompany discrepancies,ensuring that intercompany transactions are processed in a timely and ...
... in SAP, cooperating with GL Accountants• Journal entry posting preparation• Assist ...
Responsibilities:participating in the transition of Travel & Expenses processes to Warsaw,reviewing and processing employee travel expense reports in accordance with company policies and procedures,ensuring accurate categorization and allocation of ...
Responsibilities:process daily cash applications using bank statements, ensuring adherence to service level agreements (SLAs),collaborate with the Collections team to address and resolve issues involving unapplied and unidentified cash. Create and ...
Responsibilities:process daily cash applications using bank statements, ensuring adherence to service level agreements (SLAs),collaborate with the Collections team to address and resolve issues involving unapplied and unidentified cash. Create and ...
Responsibilities:process daily cash applications using bank statements, ensuring adherence to service level agreements (SLAs),collaborate with the Collections team to address and resolve issues involving unapplied and unidentified cash. Create and ...
Responsibilities:process daily cash applications using bank statements, ensuring adherence to service level agreements (SLAs),collaborate with the Collections team to address and resolve issues involving unapplied and unidentified cash. Create and ...
Responsibilities:process daily cash applications using bank statements, ensuring adherence to service level agreements (SLAs),collaborate with the Collections team to address and resolve issues involving unapplied and unidentified cash. Create and ...