Jobs in Poland
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- Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Poland 18
- Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Direct employer, Europe 25
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Poland
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- Kraków 18
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Accounts payable/receivable
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Retail and FMCG
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Permanent
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Full time
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Direct employer
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Found 18 Direct employer, Accounts payable/receivable, Retail and FMCG, Permanent, Full time jobs
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Disputes Specialist with German
Driving improvements, is customer oriented and uses language skills to liaise with local customers, and understands their pain points.
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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.
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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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Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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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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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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Senior Process Manager OTC
Shaping Finance Hub strategy in alignment with the strategy of HGSS Center and HEINEKEN Global Finance Strategy.
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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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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.