Accounts Receivable Professional

Our Client's ExpectationsWe are looking for an experienced AR Specialist who can handle multiple tasks and ensure compliance with accounting guidelines. The ideal candidate will have a strong understanding of accounts receivable workflows and best practices. Proficiency in both English and French is essential for effective communication. The role requires...

We are seeking an experienced AR Specialist to join our team at Randstad. As an international company in the pharmaceutical industry, we value stability and a strong work ethic.Job Description:Develop your skills and experience working in Accounts Receivable with our clientCollaborate with our team to deliver high-quality resultsThe ideal candidate will have...

Hays Poland sp. z o.o. is seeking a Senior AR Accountant with French expertise to join our team. The ideal candidate will have a proven track record of managing accounts receivable processes, including monitoring and analyzing customer accounts, preparing financial reports, and collaborating with internal and external teams.Job Description:The successful...

Job SummaryBiogen Poland seeks an experienced Accounting and Reporting Professional to manage financial operations, ensure accurate financial reporting, and contribute to strategic decision-making.ResponsibilitiesManage accounts receivable transactions, cash and treasury reconciliations, and fixed asset activities.Develop and implement processes to enhance...

We are seeking a highly experienced Senior AR Accountant with fluent French to manage accounts receivable processes, including monitoring and analyzing customer accounts, preparing financial reports, and collaborating with internal and external teams.Key Responsibilities:Monitoring and analyzing accounts receivablePreparing and reviewing financial...

Job Description:As an AR Accountant with Antal, you will play a crucial role in managing our accounting processes remotely. Your responsibilities will include reconciling bank statements, handling customer accounts, and preparing, confirming, and reconciling balances for general ledger accounts linked to accounts receivable and payable. You will also be...

Company OverviewMajor international company seeking a skilled AR Specialist to establish process in Shared Services Center in Poland.Job DescriptionHandle accounts receivable tasks, ensure compliance with accounting guidelines, and execute cash application activities. Prepare and oversee bad debt provisions while implementing internal controls. Perform...

About Our Company:Randstad is a leading provider of financial services, offering a unique blend of expertise and innovation to clients across the globe.We are looking for a skilled Accounts Payable Specialist to join our team, working closely with clients to deliver high-quality financial solutions.The Role:Manage accounts payable processes, ensuring...

Randstad is recruiting an experienced AR Specialist to work with one of our clients in the pharmaceutical industry. The successful candidate will have a proven track record in Accounts Receivable and excellent communication skills.About the Role:You will be responsible for developing your skills and experience working in AR, as well as collaborating with our...

We are seeking a highly skilled Procure to Pay Professional to join our team at Randstad Polska Sp. z o.o. In this role, you will be responsible for the entire Procure to Pay process, from invoice processing to account reconciliation.As a key member of our organization, you will have the opportunity to develop your skills in finance and work closely with our...

Job OverviewBiogen is seeking a highly skilled Financial Operations Specialist to oversee and execute financial operations for our LATAM Affiliates.Key ResponsibilitiesConduct thorough accounts receivable operations, including manual receipts and invoice/credit/debit memo postings, primarily for LATAM/U.S. Corporate Accounting.Calculate and post journal...

Job Overview:We are seeking an International Billing Professional to join our team at Randstad Polska Sp. z o.o. This role offers an exciting opportunity to work in a dynamic environment and contribute to the success of our organization.About the Position:In this role, you will be responsible for managing local billing operations in SAP, ensuring financial...

About the RoleIn this remote position, you will be responsible for cultivating and strengthening relationships at all organizational levels within customer accounts. You will oversee deployment and onboarding processes for assigned customers, gain technical expertise in Mend's solutions, and serve as a trusted advisor for customers throughout their...

At Randstad Polska Sp. z o.o., we are seeking a skilled Financial Transaction Specialist to join our team. As an experienced AR Specialist, you will be responsible for ensuring the accurate maintenance of accounts receivable balances by posting daily cash receipts in SAP on a timely basis.The ideal candidate will have a minimum of 2 years of experience in an...

Our client, a dynamic company in the e-commerce industry, is seeking Tax Administrators to join their team. As a Tax Administrator, you will be responsible for preparing and filing accurate European VAT returns on time. You will handle client accounts and obligations with tax authorities, manage VAT queries and administrative tasks, stay updated on VAT laws...

You are supported, you are celebrated, you can thrive. Our company offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. In this role, you will have the opportunity to work closely with Global Business Services (GBS), controllership and Business Process Outsourcing (BPO) organization to...

Job Description:As a Medical Claims Specialist at Randstad Polska Sp. z o.o., you will play a vital role in ensuring the smooth operation of our billing processes.About the Role:We are seeking an experienced Revenue Cycle Expert to join our team. In this position, you will be responsible for managing local billing operations in SAP, maximizing effectiveness,...

Job DescriptionKey Responsibilities:Accurately scan, post, and book invoices into the systemProcess due invoices for payments in a timely mannerReconcile accounts payable and receivable transactions, including regular bank statement reconciliations and deductionsPerform monthly general ledger closing procedures, including journal entries, account analysis,...

Job ResponsibilitiesManage and expand existing accounts, ensuring strong customer relationships and improved profitability.Act as a trusted advisor to customers, providing strategic guidance and post-sales implementation support.Develop and execute plans to increase revenue, including new product and menu expansion targeting and sales support.

Company OverviewCreatio is a leading provider of customer success solutions, dedicated to helping businesses achieve their goals through exceptional customer relationships. Our award-winning product has earned recognition as a Leader in Gartner Quadrants, and we take pride in our commitment to innovation and excellence.Job DescriptionWe are seeking an...