Accounts Receivable Specialist, ERP Implementation

Fortum Corporation is looking for an ERP Implementation Specialist - Accounts Receivable to join our team. In this role, you will provide expertise in ERP implementation, focusing on accounts receivable, and collaborate closely with finance colleagues and stakeholders.About the RoleThe ideal candidate will have experience with ERP implementation,...

Accounts Receivable & Cash Management Specialist Apply onlineAbout our Global CompanyRicoh is a global technology company that has been transforming the way people work for more than 80 years. We empower companies and individuals with services and technologies that inspire innovation, enhance sustainability and boost business growth.THE RICOH WAY is our...

At Fortum Corporation, we are seeking an experienced Accounts Receivable Professional Lead to join our dynamic team. In this role, you will focus on developing and implementing finance processes, particularly in accounts receivable, and contributing to OTC-related finance transformation strategies.About the RoleThe ideal candidate will have a minimum of 5...

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...

Accounts Receivable Subject Matter ExpertPerm/Temp: RegularJoin our dynamic OTC development team as an Accounts Receivable Subject Matter Expert, working alongside like-minded finance experts. In this role, you will focus on Accounts Receivable development, actively participating in the planning, blueprinting, testing, and implementation of our new ERP...

Accounts Receivable Subject Matter ExpertPerm/Temp: RegularJoin our dynamic OTC development team as an Accounts Receivable Subject Matter Expert, working alongside like-minded finance experts. In this role, you will focus on Accounts Receivable development, actively participating in the planning, blueprinting, testing, and implementation of our new ERP...

About the Role:We are seeking an experienced Accounts Receivable Manager to join our team in Gdańsk. As a key member of our collections team, you will be responsible for managing agent collections and receivables, including the full processing of collections for brokers.Key Responsibilities:Reviewing and documenting agent statementsOverseeing timely...

Key ResponsibilitiesWe are seeking an experienced Business Process Expert to join our dynamic OTC development team.The ideal candidate will have a strong end-to-end knowledge of finance processes in OTC and experience with ERP implementation, development, changes, and related project participation and contribution.Responsibilities include:Collaborating...

Fortum's mission is to power a sustainable future, making us one of the leading energy companies in the Nordics. We generate and deliver clean energy reliably, helping industries to decarbonize their processes and grow.Job RequirementsWe are looking for a seasoned Finance professional with extensive experience in business/finance processes, specifically in...

The role of an ERP Systems Specialist at BIURO DORADCZE involves leading design process discussions with business process leaders to determine and validate detailed business requirements. This includes performing gap analysis, data validation, system configuration, system testing, and user training. The successful candidate will provide second and...

Company Overview">Fortum is a Nordic energy company dedicated to powering a world where people, businesses, and nature thrive together. Our purpose is guided by ambitious environmental targets, and we strive to be a safe and inspiring workplace for our ~5,000 employees.About This Role:This position is part of our Order-to-Cash development team, focusing on...

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...

Accounts Receivable Subject Matter ExpertThis role is focused on Accounts Receivable development, working closely with finance experts to plan, blueprint, test, and implement our new ERP system.The successful candidate will contribute to other OTC-related finance transformation strategies, change initiatives, and continuous process improvements.Collaborate...

As a Senior Finance Operations Manager at Fortum Corporation, you will play a critical role in developing and implementing finance processes, particularly in accounts receivable, and contributing to OTC-related finance transformation strategies.About the RoleThe ideal candidate will have a minimum of 5 years of experience in business/finance processes, with...

Become a part of a growing company, directly influencing its success, as an ERP Systems Specialist at BIURO DORADCZE. In this role, you will be responsible for designing and implementing business processes to meet the needs of the organization.You will lead design process discussions with business process leaders to determine and validate detailed business...

AP Trainee Position SummaryWe are seeking a detail-oriented and analytical-thinking AP Trainee to join our office in Gdańsk.Role ResponsibilitiesThe ideal candidate will:Manage daily activities within Purchase Invoices & Accounts Payable Process, adhering to laws and corporate policies.Collaborate with service teams, accounting experts, and business...

TN Poland seeks a SAFe Implementation Specialist to play a key role in our Agile transformation journey. As a seasoned Scrum expert, you will lead the implementation of SAFe across our organization, ensuring seamless integration with existing processes.Your responsibilities will include designing and implementing customized SAFe frameworks, developing...

Position Overview:Collections Specialist RoleWe are seeking an experienced Collections Specialist to join our team at TN Poland. As a key member of our collections department, you will be responsible for managing and resolving outstanding receivables.Languages: Fluent German and EnglishLocation: Hybrid model in GdańskResponsibilities:The successful...

We are looking for a skilled Financial Accounting Specialist to support the development of our ERP system. As part of Fortum's Finance Development team, you will be responsible for implementing best practices in financial accounting processes.Key responsibilities include:Implementing best practices and ensuring that financial accounting processes (e.g....

We are seeking an experienced Subject Matter Expert to join our Order-to-Cash (OTC) development team. As a key member of our team, you will play a critical role in driving business growth and profitability through effective cash management.About the Job:You will be responsible for leading the planning, blueprinting, testing, and implementation of our new ERP...