Our customer is a global leader in providing modern business solutions. Accounts Payable Accountant Location. Gdańsk Project information. Branch. Accountancy Industry. IT Location. Gdańsk..
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our..
00. 9000 PLN gross (depending on the candidate's experience) Level. Mid Responsibilities. Managing payments and preparing payments requests Monitoring accounts and confirming balances Managing..
00. 10000 PLNDla naszego klienta, amerykańskiej firmy z biurem w śródmieściu Warszawy, poszukujemy kandydatów na stanowisko Accounts Payable Senior Associate. Główne zadania będę..
00. 7500 PLNMiędzynarodowa firma zlokalizowana w Poznaniu, poszukuje osoby doświadczonej w obszarze należności, która dołączy do działu AR w roli. Accounts Receivable..
Managing the day to day operations of shares & stocks accounts, including processing transactions.. Providing support to clients and stakeholders in relation to the client's accounts, including answering..
Are you a fast learner who's fascinated by financial operations?Are you passionate about improving business processes?Make an Impact with our Accounts Payable and T&E Team!Accounts Payable Team..
Accounts Payable (AP AR) Finance Operation Specialist (REMOTE, part time) Flexible time, as long as.. Responsibilities Setting up transfers on the company's bank accounts for approval and tracking outgoing..
MUST HAVE 3 5 years of experience in accounts payable, accounts receivables, collections Preferable.. Requirements. Accounting, Accounts Payable&Receivable, MS Office, Excel, Degree Tools..
00. 16.00 or 16.00. 24.00 Benefits multisport card free breakfasts gym in the same building employee training , Making outbound (Global) calls to prospects and developing new accounts, Cold..
00. 16.00 or 16.00. 24.00 Benefits multisport card free breakfasts gym in the same building employee training , Making outbound (Global) calls to prospects and developing new accounts, Using..
Reparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process,bank reconciliation,processing and responding to customer..
Your mission. issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts posting and reconciliation of sales taking place in..
Cash, credit cards, vouchers, etc.) preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process bank reconciliation..
Reparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process,bank reconciliation,processing and responding to customer..
Reparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process,bank reconciliation,processing and responding to customer..
Cash, credit cards, vouchers, etc.)preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable processbank..
Preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process, bank reconciliation, processing and responding to..
Preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process, bank reconciliation, processing and responding to..
Cash, credit cards, vouchers, etc.) preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process bank reconciliation..
Months of experience in a banking environment (is a must) , full customer card service. processing, bank inquiries, GDPR applications, sale of property accounts, ongoing e mail contact with..
PFRON Update personnel and payroll data in Enova Keep employees' personal and payable files up to date Handle time sheets and absences reports Salary 7 000. 9 000 PLN gross on an employment..
Manage customers assigned to the dunning process and address all issues raised on time, Conducts calls and follow up emails on the assigned accounts, Responsible for timely follow up and regular..
Twój zakres obowiązków Analyze and strategize how to manage, and upsell the accounts Contact existing customers in your portfolio to a consultation Work in a target driven environment with..
During a Typical Day, You'll Analyze and strategize how to manage, and upsell the accounts Contact existing customers in your portfolio to a consultation Work in a target driven environment with..