administration clerk

McCormick & Company in Łódź, Poland seeks an Accounts Receivable Clerk for North America operations. This role focuses on maintaining accurate receivables, managing customer deductions, and supporting timely financial reporting.The ideal candidate is pursuing or recently completed a degree in Business Administration, Accounting, or Finance, with strong...

Position SummaryWe are seeking a detail-oriented and motivatedAR Clerk12-month civil contractŁódź, PolandPosition SummaryWe are seeking a detail-oriented and motivated Accounts Receivable (AR) Clerk to support our North America operations. This role plays a key part in maintaining accurate receivables records, managing customer deductions, and ensuring...

The SSC AP Clerk is responsible for maintaining accurate financial records related to the company’s purchases and payments. This includes processing supplier invoices, reconciling supplier statements, resolving discrepancies, organising payment campaigns and ensuring all transactions comply with company policies and financial regulations. The role plays a...

  AR Clerk12-month civil contractŁódź, Poland       Position SummaryWe are seeking a detail-oriented and motivated Accounts Receivable (AR) Clerk to support our North America operations. This role plays a key part in maintaining accurate receivables records, managing customer deductions, and ensuring timely financial reporting. The ideal...

Select how often (in days) to receive an alert:We are seeking a detail-oriented and motivated Accounts Receivable (AR) Clerk to support our North America operations. This role plays a key part in maintaining accurate receivables records, managing customer deductions, and ensuring timely financial reporting. The ideal candidate thrives in a fast-paced...

McCormick & Company, Incorporated is seeking an Accounts Receivable Clerk to support North America operations, focusing on accurate receivables, customer deductions, and timely reporting.The role requires a degree in Business Administration, Accounting, or Finance, strong Excel and Word skills, and English proficiency. SAP experience is a plus; data entry or...

Job TitleAccounts Receivable Clerk (m/f/d)Job DescriptionDebt CollectionConduct collection calls and follow-up emails on overdue accountsManage customer debt and payment commitmentsEscalate aged debt where requiredMaintain accurate records of customer interactionsCash Allocation & Account ManagementAllocate customer payments accurately in SAPResolve payment...

The Accounts Receivable Clerk will be responsible for managing customer accounts, cash allocation, debt collection, account reconciliations and invoice administration. The role involves regular customer contact through collection calls and emails to ensure timely payment and minimise aged debt.Job title:Accounts Receivable Clerk (m/f/d)Job Description:What...

Insurance Accounting Clerk with German | f/m/dMiejsce pracy: WarszawaYour responsibilitiesanalyzing insurance transaction data and verifying its completeness and accuracyvalidating financial information received from brokers and business partnersprocessing premiums, commissions, fees, and taxes while ensuring data consistencyinvestigating data discrepancies,...

# Insurance Accounting Clerk with German | f/m/dFinansePlac Trzech Krzyży 10/14, Warszawa +1 Lokalizacja## ERGO Technology & ServicesPraca ERGO Technology & ServicesPełny wymiarUoPSpecjalista / MidHybrydowo### Opis stanowiskaAbout UsERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business...

Capita in Łódź, Poland, is seeking an Accounts Receivable Clerk (m/f/d) to manage debt collection, payment allocation in SAP, and invoice administration within a multinational finance team.You'll strengthen cash flow through accurate reconciliations, clear customer communications, and timely reporting, with hybrid work options and benefits designed to...

UniCredit Spa is CLS member for forex Derivatives in 17 currencies and offer the service to the other group banks. The mission of Global Post Trade Forex, Derivatives & Commodities is performing the CLS settlement process monitoring, activating all the required actions in case of disruptions. Over the focus, other ancillary activities on OTC and Listed...

The SSC AP Clerk is responsible for maintaining accurate financial records related to the company’s purchases and payments. This includes processing supplier invoices, reconciling supplier statements, resolving discrepancies, organising payment campaigns and ensuring all transactions comply with company policies and financial regulations. The role plays a...

   AR Clerk 12-month civil contract Łódź, Poland               Position Summary We are seeking a detail-oriented and motivated Accounts Receivable (AR) Clerk to support our North America operations. This role plays a key part in maintaining accurate receivables records, managing customer deductions, and ensuring timely financial reporting. The...

ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business services to international markets. Our expertise lies in providing advanced IT services, with a focus on modern, business-driven technology solutions. On the business side, we also support the Group in various end-to-end insurance...

Job Req ID: 950  Division: Fiscal Intern A  Salary Range: 19.47 to 22.75  Job Type: Unclassified      Business Area: Police  Personnel Area: Police  Closing Date: 10/30/2026    San Diego Police Department - Finance Intern Finance Division   Internship Position 1 (Non-Personnel General Fund Team) General Description of Duties,...