Accounts Receivable Finance Specialist

At McCormick & Company, Inc., we are seeking a skilled Accounts Receivable Analyst to join our team in Lodz, Poland. This is a great opportunity to advance your career in finance and work with a global leader in the food industry.Job DescriptionThe Accounts Receivable Analyst will be responsible for managing assigned processes in the area of Accounts...

Transforming the Future of FoodWe are a team of problem-solvers from all over the world, proud to be working on creating a world where quality food is produced sustainably and affordably.As a Junior Accounts Receivable Specialist, you will be responsible for supporting the Financial and Business Control team in Lodz, Poland.This role involves accurate cash...

We are seeking a skilled Junior Accounting Professional to join our Financial and Business Control team in Lodz, Poland. The successful candidate will be responsible for accurate cash collection and credit management.The ideal candidate will have a bachelor's degree in finance, accounting, or a related field and 0-2 years of experience in accounting. Strong...

Transform the future of food with Marel.We are a global leader in advanced food processing solutions, striving to create a world where quality food is produced sustainably and affordably.This position requires a Junior Accounts Receivable Specialist to support our Financial and Business Control team in Lodz, Poland.The ideal candidate will be responsible for...

Transforming the Future of Food TogetherWe are a team of problem-solvers from all over the world, proud to be working on advanced food processing solutions.As a Junior Accounts Receivable Specialist, you will play a key role in supporting Financial and Business Control teams.Key responsibilities include:Ensuring accurate cash collection without...

Job Description:Capita is seeking a highly skilled and detail-oriented Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for preparing bills receivable, invoices, and bank deposits, as well as preparing statements and answering customer queries.Key Responsibilities:Preparing bills receivable, invoices, and...

McCormick & Company, Inc. OpportunityWe are seeking an experienced Accounts Receivable Analyst to join our team in Lodz, Poland.About the RoleThe successful candidate will be responsible for managing assigned processes in the area of Accounts Receivable, including Dispute Management, and resolving all types of short payments and overpayments in a timely...

We are a world leader in advanced food processing solutions, committed to creating a sustainable and affordable food production future. To achieve this goal, we need an experienced Cash Collection Specialist to join our team in Lodz, Poland.This is a key role that requires attention to detail and strong analytical skills. As a Cash Collection Specialist, you...

AR Junior Analyst - Cash Application SpecialistWe're seeking a detail-oriented AR Junior Analyst to join our EMEA SSC team. As a key member of our Accounts Receivable team, you will be responsible for the timely and accurate processing of cash applications, including bank statement posting and reconciliation, executing refunds and write-offs, and ensuring...

Job Opportunity:We are seeking a Trade Finance Customer Specialist to handle Trade Finance Collections in our Collection Services PL team.About the Role:As a Trade Finance Customer Specialist, you will play a valuable role in processing collections, creating improvements, new solutions, and collaborating with our Nordic stakeholders.Key...

Accounts Payable Specialist for North AmericaMcCormick & Company, Inc. is seeking an experienced Accounts Payable Specialist to join our team in North America. As an Accounts Payable Specialist, you will be responsible for processing payment requests, generating payments, and resolving payment-related issues.Main ResponsibilitiesProcess payment requests and...

Job Title: Collections Specialist with DutchJob Description:As a Collections Specialist with Dutch, you will be part of Philips' Accounting Operations team.You will have the opportunity to manage and organize collections and dispute management activities according to a clear policy, focusing on efficiency and effectiveness. This role requires close...

Job Title: Collections Specialist with Dutch ExpertiseAbout the Role:We are seeking a highly skilled Collections Specialist with Dutch expertise to join our Accounting Operations team at Philips. As a key member of our team, you will be responsible for managing and organizing collections and dispute management activities in accordance with our clear...

Accounts Payable Specialist for North AmericaWe are seeking a highly skilled Accounts Payable Specialist to join our team in North America. As an AP Specialist, you will be responsible for processing payment requests, generating payments, and resolving payment-related issues.Main Responsibilities:Process payment requests and generate payments in the system...

Job Title: Collections Specialist with ItalianJob Description:As a Collections Specialist with Italian, you will join Philips' Accounting Operations team.On a daily basis, you will have the opportunity to manage and organize collections and dispute management activities according to a clear policy in terms of efficiency and effectiveness.This function should...

L.M. GROUP POLAND Sp. z o.o. is a recruitment agency that has been helping candidates find employment in various industries for many years.We operate quickly and efficiently, adapting our services to the needs of the market and our clients.Our motto, 'It's all about people', emphasizes the importance we place on both our clients and candidates.We strive to...

Job SummaryCollections Specialist with Dutch expertise is responsible for managing and organizing collections and dispute management activities in Philips' Accounting Operations team.This role involves prioritizing tasks, maintaining to-do lists, and working with shared customers to ensure efficient and effective collections.The Collections Specialist will...

Key ResponsibilitiesUtilize industry expertise to determine win prices, leveraging benchmarking, previous deal data, customer budgets, and business case analysis.Shape deals to achieve the best possible financial outcomes for Fujitsu, ensuring pricing aligns with market expectations.Clearly articulate and present the financial business case (P&L, cash flow,...

Accounts Payable SpecialistNorth AmericaMajor ResponsibilitiesProcess payment requests and generate payments in the system for third-party and intercompany vendors.Solve payment-related issues.Handle assigned queries for resolution.Assist with Goods Receipt/Invoice Receipt account reconciliation.Assist with AP Trade account reconciliation.Perform account...

Join Our Team as a General Ledger SpecialistBruker Business Support Center Sp. z o.o. is seeking a highly skilled General Ledger Specialist to join our team in Warsaw, Poland. As a key member of our finance team, you will be responsible for providing high-quality accounting services to internal clients across the globe.Key Responsibilities:Record and...