Bachelor Degree in Finance, Controlling or Accounting Fluent in English and French Knowledge of Finance in general and Accounts Receivable in particular Has first experience in a Shared Services environment is a plus Availability to travel to France
2024-12-05 18:20:47PerrigoFluency in Czech (B2+) and English (B1/B2), both written and spoken. Prior experience in accounts receivable or a similar accounting role - nice to have Strong analytical skills and attention to detail. Excellent communication and interpersonal skill
2024-12-11 11:43:15AntalOczekujemy: wykształcenia wyższego bardzo dobrej znajomości j. angielskiego i francuskiego dobrej znajomości pakietu Office, znajomość SAP będzie dodatowym atutem mile widziane doświadczenie w księgowości lub obsłudze klienta chęci rozwoju w księgowo
2024-12-19 18:09:47AntalOczekujemy: wykształcenia wyższego bardzo dobrej znajomości j. angielskiego i francuskiego dobrej znajomości pakietu Office, znajomość SAP będzie dodatowym atutem mile widziane doświadczenie w księgowości lub obsłudze klienta chęci rozwoju w księgowo
2024-12-19 18:09:47AntalUniversity degree in Accounting, Finance or related area At least 6 months of professional experience in Accountancy nice to have Good command of English (at least B2 level) Proactivity and process improvement orientation Excellent organizational ski
2024-12-19 17:06:39AntalFor our Client, one of the most famous companies in the international arena which works in the area of new technologies currently we are looking for candidates for the position of AR Accountant with English. Responsibilities:Assuring that all billing
2024-12-19 15:25:45Młodszy specjalista AR języki: angielski, francuski model pracy: hybrydowy (Sosnowiec) Oferujemy: - umowę o pracę w globalnej firmie - pakiet szkoleń poszerzających kompetencje twarde i miękk
2024-12-19 08:30:00Twój zakres obowiązków, Obsługa transakcji z zakresu należności, Zapewnianie dokładnej kontroli kredytowej, Terminowe przetwarzaniem zapytań klientów, Regularne przeglądy kont, Budowanie i utrzymywanie dobrych relacji z klientami w celu terminowej..
2024-12-18 16:40:29Your responsibilities, keeping a close watch on customer accounts and taking action when invoices start to linger, ensuring customer payments are posted accurately and on time, preparing reports and digging into receivables data to keep everything..
2024-12-17 13:40:45A renowned Scandinavian logistics company is bringing its people-first spirit to Tricity with a brand-new Shared Service Centre. This is where logistics excellence meets coffee chats, teamwork, and genuine room to grow.That's why we’re seeking for a
2024-12-17 11:54:01Are you an experienced Accounts Receivable professional seeking a role that offers both impact and growth? We have an excellent opportunity for you. Our client, a Nordic-owned company expanding its presence in the Tri-City, is looking for a Senior Ac
2024-12-15 11:53:57We are looking for an experienced Senior AR Accountant with fluent French to join our team. The person in this position will be responsible for managing accounts receivable processes, including monitoring and analyzing customer accounts, preparing fi
2024-12-15 11:53:55Poszukujemy doświadczonego Senior AR Accountant z biegłą znajomością języka francuskiego, kt óry dołączy do naszego zespołu. Osoba na tym stanowisku będzie odpowiedzialna za zarządzanie procesami księgowości należności, w tym monitorowanie i analizow
2024-12-15 11:53:55For our client, a well-known SSC from the medical industry located in Wroclaw, we are looking for candidates for the position of AR Accountant with Italian.Your new role Allocating daily cash payments.Conducting collection activities.Resolving unallo
2024-12-15 11:53:55NSC Finance AR Accountant49_744000029103496Obowiązki - Issuing the tax invoice(세금계산서 발행) - Record the AR JE in ERP(AR 분개 작성) - Manage the sales program(영업 프로그램 관리) - Control of AR issues(AR 이슈 핸들링) - Verifying sales data of ERP and sales program(ERP
2024-12-14 07:01:24Eurofins GSC Poland Sp. z o.oYour responsibilities, Perform Order to Cash activities related to accounting (e.g. clearings credit notes with open items, booking customer payments, prepayments), Being in charge of closing out the month or quarter (checking accounts and making..
2024-12-13 11:40:47Your responsibilities, Perform C2C processes including credit management, collections, disputes, cash application, Provide subject matter expertise to the junior C2C team members, Ensure adherence to the closing calendar for period-end C2C close,..
2024-12-12 10:40:46Your responsibilities, Has first experience in a Shared Services environment, Fluent French, Bachelor Degree in Finance, Controlling or Accounting, Knowledge of Finance in general and Accounts Receivable in particular, Hands-on experience of..
2024-12-12 10:40:46Your responsibilities, Bank statements posting and cash application to open invoices;, Performing cash collection activities (sending reminders, contacting customers, responding to customer inquiries);, Cooperation with Key Account Managers and..
2024-12-12 09:40:35LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level posi
2024-12-12 09:36:18LeasingTeam Group 2,8Fluency in Czech (B2+) and English (B1/B2), both written and spoken. Prior experience in accounts receivable or a similar accounting role - nice to have Strong analytical skills and attention to detail. Excellent communication and interpersonal skill
2024-12-11 11:43:15AntalYour responsibilities, Receive, validate and record incoming payments, Ensure accurate allocation of payments to customer accounts and invoices, Reconcile accounts and investigate discrepancies, Communicate with customers to obtain remittance..
2024-12-10 09:40:46Your responsibilities, Perform timely and accurate cash application processes, including resolving discrepancies and optimizing automation to reduce manual postings, Ensure accurate and timely issuance of customer invoices and handle..
2024-12-10 09:40:46Role Description We are seeking a dedicated and detail-oriented Junior/AR Accountant with proficiency in Czech to join our team in Szczecin. In this role, you will be responsible for managing account
2024-12-09 16:30:01LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level posi
2024-12-05 18:36:11LeasingTeam Group 2,8Bachelor Degree in Finance, Controlling or Accounting Fluent in English and French Knowledge of Finance in general and Accounts Receivable in particular Has first experience in a Shared Services environment is a plus Availability to travel to France
2024-12-05 18:20:47PerrigoExperience Required Bachelors Degree in Finance, Controlling or Accounting 2+ years of experience in Account Receivable area Fluent in English and French Experience in a Shared Services environment Knowledge of Finance in general and Accounts Receiva
2024-12-05 18:05:18PerrigoYour responsibilities, Maintenance of accounts payable and accounts receivable, Preparing payments based on vendor statements, Debt collection and sending statements to Customers, Reconciling bank statements and other balance sheet accounts,..
2024-12-02 15:40:50Senior AR Accountant with French Warszawa - Hays Poland - oferta pracy. Tą i setki innych ofert pracy znajdziesz w myCV.pl
2024-11-29 06:31:01Hays PolandWymagania:Minimum 5 lat doświadczenia na podobnym stanowisku.Biegła znajomość języka angielskiego i francuskiego.Znajomość zasad księgowości i przepisów podatkowych.Doskonałe umiejętności analityczne i
2024-11-29 06:31:01Hays PolandSenior AR Accountant z językiem francuskimWarszawaNR REF.: 1190162Poszukujemy doświadczonego Senior AR Accountant z biegłą znajomością języka francuskiego, który dołączy do naszego zespołu. Osoba na tym stanowisku będzie odpowiedzialna za zarządzanie
2024-11-28 21:25:52Senior AR Accountant with FrenchWarszawaNR REF.: 1190161We are looking for an experienced Senior AR Accountant with fluent French to join our team. The person in this position will be responsible for managing accounts receivable processes, including
2024-11-28 21:25:52Your responsibilities, Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices., Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.,..
2024-11-19 08:40:16Your responsibilities, Processing of accounts receivable incl. collections and reconciliation/booking of payments received, Support during period end closing, Preparation and execution of payment run/manual payments, Account assignment and posting..
2024-11-18 10:40:47Your responsibilities, Issuance of sales invoices for all operating entities in CEE, Proposing improvements in the process of issuing sales invoices (including increasing the scope of automation), Analyzing accounts receivable aging reports and..
2024-11-12 10:40:47AR AccountantMiejsce pracy: WarszawaZadania:Zarządzanie danymi podstawowymi klientów,Windykacja należności,Przetwarzanie płatności przychodzących/Netting,Księgowanie wyciągów bankowych,Zamknięcia okresu,Rozliczenia międzyokresowe,Wsparcie nowych proj
2024-11-08 21:25:52Twój zakres obowiązków, Zarządzanie danymi podstawowymi klientów,, Windykacja należności,, Przetwarzanie płatności przychodzących/Netting,, Księgowanie wyciągów bankowych,, Zamknięcia okresu,, Rozliczenia międzyokresowe,, Wsparcie nowych..
2024-11-08 14:40:44Your responsibilities, Ensure all accounts receivable are paid within approved terms, in line with corporate accounting rules and credit policies., Allocate payments, clear customer accounts, and regularly verify cash allocation., Monitor..
2024-11-06 15:40:38Your responsibilities, Manage accounts receivable (AR), including customer follow-ups and payment reminders, Handle incasso processing and manage communication with debt collection agencies, Reconcile bank statements and process payment..
2024-11-05 16:40:30Twój zakres obowiązków, Możliwość zdobycia doświadczenia zawodowego w dynamicznie rozwijającej się firmie,, Pewne i stabilne zatrudnienie,, Wynagrodzenie adekwatne do wykonywanej pracy,, Możliwość rozwoju i podnoszenia kwalifikacji,, Atrakcyjną..
2024-11-04 12:40:49Your responsibilities, Processing sales invoices;, Managing and organizing transactions in bank accounts;, Reconciling and analyzing account balances;, Monitoring receivables to ensure smooth cash flow;, Assisting customers with finance-related..
2024-10-31 14:40:41Your responsibilities, processing of refunds to customers; , posting and allocating of payments and clarification of payment differences;, reconciliation of accounts and discrepancies' clarification;, answering queries related to dunning letters..
2024-10-31 13:40:53Your responsibilities, Responsible for maintaining accurate Accounts Receivable records by timely handling daily transactions., Enters manual invoices into the AR ledger, reconciles interface invoices, and ensures the accuracy of sales invoices..
2024-10-30 10:40:41Your responsibilities, Perform C2C processes including credit management, collections, disputes, cash application, Provide subject matter expertise to the junior C2C team members, Ensure adherence to the closing calendar for period-end C2C close,..
2024-10-29 11:40:50Your responsibilities, Perform C2C processes including credit management, collections, disputes, cash application, Ensure adherence to the closing calendar for period-end C2C close, Participates in implementation and maintenance of systems,..
2024-10-29 11:40:50Your responsibilities, Perform customer billing and process self-billed transactions, Cash collection monitoring, Reconcile AR ledger with GL ledger and customers’ records, Cooperation with Sales department in clarification of any discrepancies..
2024-10-28 12:40:43Twój zakres obowiązków, Czynności związane z fakturowaniem i windykacją, Codzienne aplikacje gotówkowe, Ugadnianie kont i przetwarzanie zwrotów, Rozwiązywanie problemów operacyjnych zgłaszanych przez zespół BPO, Rozwiązywanie zapytań klientów,..
2024-10-18 11:41:08Your responsibilities, processing of refunds to customers; , posting and allocating of payments and clarification of payment differences;, reconciliation of accounts and discrepancies' clarification;, answering queries related to dunning letters..
2024-10-15 08:40:31University degree in Accounting, Finance or related area At least 6 months of professional experience in Accountancy nice to have Good command of English (at least B2 level) Proactivity and process improvement orientation Excellent organizational ski
2024-12-19 17:06:39AntalExperience Required Bachelors Degree in Finance, Controlling or Accounting 2+ years of experience in Account Receivable area Fluent in English and French Experience in a Shared Services environment Knowledge of Finance in general and Accounts Receiva
2024-12-05 18:05:18Perrigo