Approved employer jobs in Poland
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- Approved employer, Accounts payable/receivable, Direct employer, Poland 26
- Approved employer, Accounts payable/receivable, Direct employer, Qualified accountant, Europe 84
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Found 23 Direct employer, Accounts payable/receivable, Qualified accountant jobs
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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.
New
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Indirect Tax Specialist with Portuguese
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
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Indirect Tax Specialist with Spanish
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
New
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HR Senior Administrator - Payroll
Review and reconcile data entered by other team members, prior to payroll processing, to ensure the accuracy of information.
New
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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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Senior Treasury Associate
Interact with brokers to support our client’s margin and collateral process, issue and respond to margin calls and execute collateral settlements.
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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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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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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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Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
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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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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
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Credit Risk Analyst with German
Managing credit risk: performs risk assessments for new and existing customers, proactively flags potential issues.
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
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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.