Accountant Accounts Receivable with Italian

Junior Accountant Accounts Receivable with ItalianOlympus Business Services Sp.z o.o. (OBSE) - Chief Financial OfficerResponsibilitiesDaily cash allocating of payments according to established rules.Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).Maintain finance part of customer master data.Take...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Accountant Accounts Receivable with GermanYour responsibilitiesDaily cash allocating of payments according to established rules. Resolve unallocated payment items. Undertake collection activities to effectively collect receivables from customers (via phone and e-mail). Maintain...

Role OverviewThe Junior Accountant - Accounts Receivable role at Olympus Europa SE & Co. KG involves working closely with various departments to ensure smooth operations.This position requires strong analytical skills, effective communication abilities, and proficiency in Italian language.You will be responsible for allocating daily cash, collecting...

Accountant Accounts Receivable with GermanMiejsce pracy: WrocławYour responsibilitiesDaily cash allocating of payments according to established rules.Resolve unallocated payment items.Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).Maintain finance part of customer master data.Take actions in release...

Accounting Professional PositionOlympus Europa SE & Co. KG is looking for an experienced Accounting Professional with fluent Italian language skills to fill the Junior Accountant - Accounts Receivable role.In this position, you will work closely with other departments to ensure efficient operations, focusing on daily cash allocation, customer communication,...

Accounts Receivable Specialist with EnglishMiejsce pracy: WrocławYour responsibilitiesProcess and issue customer invoices, ensuring accuracy and adherence to company policiesMonitor accounts receivable, identify overdue payments and initiate collection actionsReconcile customer accounts, investigating and resolving billing discrepancies in collaboration...

Accounts Receivable ManagerMiejsce pracy: WrocławYour responsibilitiesManage the end-to-end accounts receivable process, including invoicing, collections, and reconciliations, ensuring accuracy and timelinessSupervise and mentor AR team members, setting performance goals and providing ongoing feedback and trainingMonitor AR aging reports and implement...

Are you ambitious and looking for an opportunity to make a real impact on the tech industry? At Object First , we are revolutionizing backup data storage by offering secure, simple, and powerful solutions designed specifically for Veeam customers. Today, 96% of ransomware attacks target backup data, and more than 70% of companies are attacked by ransomware....

Financial Expert Job OpeningWe are seeking an Italian language Financial Expert to join our team as a Junior Accountant - Accounts Receivable professional.This role involves working closely with other departments to ensure efficient operations, focusing on daily cash allocation, customer communication, finance data management, sales order processing,...

Company Overviewsennder is Europe's leading digital freight forwarder. Our mission is to revolutionize road freight logistics by digitizing and automating all processes. We move trucks with courage and the power of data to unlock endless and sustainable capacity at exceptional quality.We are a growing team looking for an Accounts Receivable Associate in the...

Senior Accounts Receivable SpecialistMiejsce pracy: WrocławYour responsibilitiesManage and execute the end-to-end accounts receivable process, including generating invoices, processing payments, and reconciling accountsMonitor AR aging reports and proactively handle overdue accounts to improve collection timelinesResolve complex billing discrepancies and...

Job DescriptionOlympus Business Services Sp.z o.o. (OBSE) is a dynamic and growing company, seeking a highly skilled Junior Accountant to join our team as an Accounts Receivable professional.This role involves daily cash allocation of payments according to established rules, undertaking collection activities to effectively collect receivables from customers...

Global Accounting Network are hiring for an urgent role in a business undergoing significant change. We are seeking a detail-oriented Accounts Receivable Specialist to manage the end-to-end revenue process. This role involves overseeing billing, collections, and accounting functions while serving as the primary point of contact for customers regarding...

sennder is Europe's leading digital freight forwarder. In a traditional industry, we are moving fast to digitize and automate all road logistics processes. We move trucks with courage and the power of data to unlock endless and sustainable capacity at exceptional quality. Get to know us better by reviewing our About Us presentation.We are a growing team...

Accounts Receivable Specialist with German (All Genders)Location: Wroclaw, PL, 50-086Job Requisition ID: 29867Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the...

About TN PolandWe are a dynamic and growing company that values innovation and collaboration. Our team is committed to delivering high-quality solutions to our clients, and we are seeking a talented Accounts Payable Specialist to join us in Wrocław or remotely from Poland. In this role, you will have the opportunity to develop your skills and contribute to...

Staff Accounts Payable Accountant with FrenchMiejsce pracy: WrocławYour responsibilitiesProcessing vendor invoices, ensuring proper coding, approvals, and adherence to company policiesPreparing and executing payments to vendors while maintaining accurate recordsReconciling vendor statements and resolving discrepanciesAssisting with month-end close...

Staff Accounts Payable Accountant with EnglishMiejsce pracy: WrocławYour responsibilitiesProcessing vendor invoices, ensuring proper coding, approvals, and adherence to company policiesPreparing and executing payments to vendors while maintaining accurate recordsReconciling vendor statements and resolving discrepanciesAssisting with month-end close...

Accountant Accounts PayableYour responsibilitiesPerforming financial activities according to procedures, general accounting principles, chart of accounts and applicable country-specific work instructions. Acting as a contact person for key internal and external stakeholders for operational topics related to the accountancy of the...