Account Receivable - Pruszcz Gdański

Luminator Technology Group delivers globally recognized technology solutions that increase intelligence, safety, and efficiency for public transport operations. · ...

· Luminator Technology Group delivers globally recognized technology solutions that increase intelligence, safety, and efficiency for public transport operations. · Our solutions enhance operational efficiency, passenger counting accuracy, safety, route scheduling optimization, ...

Luminator Technology Group delivers globally recognized technology solutions that increase intelligence, safety and efficiency for public transport operations. · ...

We are searching for an Accounts Receivable & Cash Management Specialist to execute accounts receivable processes and ensure all payments received are posted accurately and efficiently. · This role involves assisting with other accounting department deadlines as required during p ...

We are now looking for Accounts Receivable Accountant for our Finance and Accounting Department in Kemira Gdansk (BSC). This role will support F&A operations in scope of bank statement processing and customer account maintenance. · bank statement processing · customer account mai ...

We are now looking for Accounts Receivable Accountant for our Finance and Accounting Department in Kemira Gdansk (BSC). · In this role you will support F&A operations in scope of bank statement processing and customer account maintenance.This position is based in Gdańsk, Poland. ...

We are now looking for Accounts Receivable Accountant for our Finance and Accounting Department in Kemira Gdansk (BSC). · In this role you will support F&A operations in scope of bank statement processing and customer account maintenance. · bank statement processing, · customer a ...

This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. · ...

We are seeking a detail-oriented and proactive Accounts Reconciliation Analyst to join our client's newly formed Shared Service Center. · Informacje o kliencie · In this role, you will play a crucial part in the process migration and centralization initiative, working to transit ...

This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. · Perform a high volume of monthly account reconciliations and certifications for cash and balance sheet led ...

+A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department. · +Review cash, position and market value reconciliations · Resolve break items on reconciliations in a timely manner · ...

Could chasing payments be your hidden superpower? · At LEMAN, Accounts Receivable isn't just about numbers – it's also about relationships. We're building a finance function that's responsive, respected, and ready to grow. If you can stay calm under pressure, speak up when neede ...

A Portfolio Accounting Supervisor is required to execute our reconciliations service delivery. · The reconciliations shall be executed within the guidelines and procedures provided by HedgeServ and under the supervision and guidance of a Portfolio Accounting Manager and Director. ...

We're recruiting on behalf of our client – Scandinavian global leader in facilities services. · In this position, you will be responsible for the comprehensive management of customer accounts. This includes ongoing monitoring of outstanding debts, coordinating balance collection ...

At Hempel we have business in mind and people at heart. We always work together to influence our road ahead. If you are Student, who is looking for an opportunity to start our career in accountancy – take your chance and apply to Hempel. · ...

We are looking for an Intercompany Controller to join our team in Gdańsk.The role is responsible for ensuring the accurate and timely processing of intercompany transactions and reconciliations. · ...

The primary purpose of the job is to manage Purchase to Pay team and ensure that the services such as supplier invoice processing, · and payment execution are provided in a timely manner and in accordance with quality standards. · ...

The primary purpose of the job is to manage Purchase to Pay team and ensure that the services such as supplier invoice processing, and payment execution are provided in a timely manner and in accordance with quality standards. · Responsibilities: · Providing customer service in t ...

+ At Bayer we're visionaries driven to solve the world's toughest challenges and striving for a world where Health for all Hunger for none is no longer a dream but a real possibility. We're doing it with energy curiosity and sheer dedication always learning from unique perspectiv ...

We connect people and places to make the world work better. Whether directly or indirectly you'll play a vital role in supporting our placemakers in delivering exceptional workplace experiences for our customers. · Together we make space for people and businesses to thrive. ...