Accounts Receivable Specialist

About the RoleWe are seeking an experienced Accounts Receivable Development Expert to join our dynamic OTC development team.As an expert in finance processes, you will focus on developing and improving our Accounts Receivable capabilities. You will collaborate closely with finance colleagues and stakeholders to identify opportunities for data and process...

This Accounts Receivable Specialist, ERP Implementation role offers a unique opportunity to join our dynamic OTC development team as an expert in finance processes and ERP systems. In this position, you will lead the planning, blueprinting, testing, and implementation of our new ERP system, collaborating closely with finance colleagues and stakeholders to...

The ideal candidate for this role is an experienced professional in the field of accounts receivable and ERP systems. As a Senior Accounts Receivable Expert, you will be responsible for leading the planning, blueprinting, testing, and implementation of our new ERP system. You will work closely with finance colleagues and stakeholders to identify...

Are 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 Specialist AR Accountant to strengthen their finance team.Imagine working in a place where your ideas count,...

Financial Specialist Job DescriptionWe are seeking a skilled and dedicated Financial Specialist to join our finance team.About the Role:Manage sales invoicing, monitor accounts receivable, handle collections, and collaborate with external agencies for debt recovery.Implement process improvements to enhance efficiency and shorten the collection cycle.About...

Are 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 Specialist AR Accountant to strengthen their finance team.Imagine working in a place where your ideas count,...

Accounts Receivable Subject Matter Expert, Order-to-Cash DevelopmentThis role offers a unique opportunity to contribute to finance transformation strategies, change initiatives, and continuous process improvements. As an Accounts Receivable Subject Matter Expert, you will focus on development, actively participating in planning, blueprinting, testing, and...

About FortumFortum is a leading Nordic energy company. Our purpose is to power a world where people, businesses, and nature thrive together. We are one of the cleanest energy producers in Europe and our actions are guided by our ambitious environmental targets.We generate and deliver clean energy reliably and help industries to decarbonise their processes...

OverviewThe primary purpose of the job is to ensure that supplier's invoices are processed and paid in a timely manner in accordance with defined quality standards.ResponsibilitiesProcessing invoices accurately and in a timely mannerAssuring invoice compliance with tax/legal rules and accounting standardsResolving standard issues regarding accounts payable...

We are seeking an OTC Development Finance Professional to join our team as an Accounts Receivable Subject Matter Expert. In this role, you will focus on Accounts Receivable development, actively participating in the planning, blueprinting, testing, and implementation of our new ERP system. You will work closely with finance colleagues and stakeholders to...

About Our TeamOur dynamic OTC development team is looking for an experienced Accounts Receivable SME to join our ranks.As an expert in finance processes, you will contribute to other OTC-related finance transformation strategies, change initiatives, and continuous process improvements.Your minimum 3 years of experience in business/finance processes, strong...

technologies-expected : Oracle XML PL/SQL UAT Coordination responsibilities : Develop and maintain SQL, PL/SQL, Interfaces, Oracle Forms, Oracle Reports, Workflow Builder, XML Reports, Oracle Applications Framework (OAF), and Oracle Apex. This includes designing, implementing, coding, testing, and maintaining Oracle PL/SQL code and functionality Work as an...

Job TitleSocial network you want to login/join with:ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities or at client sites – together, we make places while transforming businesses into having even more positive impact on societies, the environment and our...

At State Street, we're looking for a dedicated AML/KYC Compliance Specialist to join our team. As a key member of our KYC Operations group, you'll play a vital role in ensuring the timely and accurate delivery of our end-to-end AML/KYC process.About the RoleThe primary responsibility of this position is to support Business Units in maintaining compliance...

State Street is seeking a Senior AML Operations Specialist to join our KYC Operations team. In this role, you'll play a crucial part in ensuring the effective operation of our AML/KYC processes.About the RoleYour primary responsibility will be to support Business Units in maintaining compliance with State Street's Anti-Money Laundering Policy and Standards....

About Polpharma BiologicsOur biopharmaceutical company operates state-of-the-art facilities across Europe, focusing on cell line development, product and process development, clinical manufacturing, commercial scale production, and regulatory affairs.We aim to create innovative medicines that improve patients' lives and develop a passionate and friendly...

Job Description:We are looking for a highly skilled Order-to-Cash Specialist to join our team. As an expert in revenue accounting, you will be responsible for managing and processing collections, analyzing delinquent account balances, and preparing chargeback invoices. Your strong analytical skills and attention to detail will ensure accuracy and precision...

For one of our esteemed clients, we are seeking an experienced Senior AP Accountant with a strong background in process automation.Responsibilities:Reconcile Accounts Payable accountsEnsure proper and timely follow-up on the open items to avoid agingCollaborate with various stakeholdersEnsure proper documentation is prepared for the Accounts Payable related...

This is an exciting opportunity for a skilled AP Specialist to join our dynamic team in Gdańsk. As a key member of our accounting department, you will play a crucial role in managing accounts payable processes.Job Description:Manage Invoices: Ensure quality and timely processing of non-PO and PO invoices.Approvals: Follow-up of invoice approvals and dealing...

Job Overview:The Inventory Accounting Manager will be responsible for analyzing cost and inventory levels, processing journals, accounts reconciliation, preparing meaningful account analysis, and working in close collaboration with internal and external auditors. The ideal candidate will have a general knowledge of accounting, payables, and receivables...