Account Receivable - Pruszcz Gdański

Luminator Technology Group delivers globally recognized technology solutions that increase intelligence safety and efficiency for public transport operations. As an office-first team we'd love to have you in the office four days a week to collaborate and connect. · ...

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. · ...

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 ...

The primary purpose of this role is to ensure customer payments are processed in a timely manner according to quality standards.Process bank statements · Dunning process of all overdue items · Securing 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 paymentsDunnin ...

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

We are looking for an Intercompany Controller to process intercompany transactions and provide ownership of the intercompany position across identified EMEA companies within Arrow. · ...

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 · ...

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. ...

A Fund Accounting Manager will manage the overall NAV calculation process within guidelines and procedures provided by HedgeServ. They will ensure timely and accurate delivery of NAV calculations. · HedgeServ operates a client-focused structure providing a wide range of experienc ...

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. · ...

+ 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're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us to make a real difference. · Bayer welcomes applications from all individuals. · ...