Approved employer jobs in Poland
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- Approved employer, Accounts payable/receivable, Digital, Poland 13
- Approved employer, Accounts payable/receivable, Digital, Permanent, Europe 45
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Approved employer
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Poland
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- Kraków 13
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Accounts payable/receivable
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Digital
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Permanent
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- Full time 13
Found 13 Accounts payable/receivable, Digital, Permanent jobs
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Disputes Specialist with German
Manages customers queries, solves and closes disputes, and performs root cause analyses.
New
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Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
New
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
New
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
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Junior Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Collections Specialist with Portuguese
Driving own personal development in finance-specific skills and business knowledge of implementing his/her development plan.
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).