Account Receivable - Pruszcz Gdański

Luminator Technology Group delivers globally recognized technology solutions that increase intelligence,safety and efficiency for public transport operations. · As a AR Accountant you will be managing both general accounting tasks and accounts receivable collections. · ...

· 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 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 ...

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 ...

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 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 · ...

A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department. They shall be executed within the guidelines and procedures provided by HedgeServ and under the supervision and guidance of a Fund Accounting Manager and Director. They ...

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. ...

Job Description · 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 Manag ...

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'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 ...

Job Description · A Fund Accounting Manager will be required to manage the overall NAV calculation process within the guidelines and procedures provided by HedgeServ and under the supervision and guidance of an AVP and Fund Accounting Director. They will ensure the timely and acc ...

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. · ...

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. ...

Job summary · A Junior Accountant will process journal entries analyze financial data learn more about bookkeeping and assist with other accounting activities The person will support Teams Members with performing their duties assist with research data delivery and recording maint ...

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 ...