OTC Accounts Receivable Specialist

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments and providing customers or business partners with requested documents4. Direct debits process maintenance5. Checking, creating and issuing invoices, credit notes and financial documents6. Bank...

Process bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing customers or business partners with requested documentsDirect debits process maintenanceChecking, creating and issuing invoices, credit notes and financial documentsBank reconciliationReportingMaintaining...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

The primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.ResponsibilitiesProcess bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing...

For one of our clients, a global and fast-growing Shared Service Center located inGdańsk, we are looking for candidates who speakSwedishand want to develop their skills in an international environment.KEY TASKS AND RESPONSIBILITIES:Allocate funds and ensure timely fulfillment of short-term obligations.Maintain contact with suppliers and prepare data for...

For our Client, an international retail company with a strong market position, we are looking for a Senior Accounts Payable Specialist to join one of the finance teams in their Shared Service Center based in Gdańsk. This is an excellent opportunity for professionals experienced in processing cost invoices or goods invoices (PO-related) who wish to grow in a...

This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. This includes verifying that each reconciliation is fully supported by documentation, confirming subledger details align with the corporate general ledger, documenting outstanding items,...

Responsibilities1. Processing documents accurately and in a timely manner2. Assuring invoice compliance with tax, legal rules and accounting standards3. Resolving issues regarding accounts payable processes4. Payment processing5. Vendor and GL accounts reconciliation6. Ensuring that incoming queries from vendors (including emails) are treated professionally...