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Salary Information:0 - 0 •Maintenance of master data •Timely performing AR transaction processing withcertain procedures •Settlement of customer invoices •Processing customer's credit and accounts receivable •Achieving AR qua....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AR transaction processing Settlement of customer invoices Supporting Senior Accountants in processing customer's credit and accounts receivable Achievement....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AP transaction processing (Invoices& Payment) Transferring and posting to SAP FI Performing month end closing Preparing reports concerning AP processes Ach....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AP transaction processing (Invoices& Payment) Transferring and posting to SAP FI Performing month end closing Preparing reports concerning AP processes Ach....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AP transaction processing (Invoices& Payment) Transferring and posting to SAP FI Performing month end closing Preparing reports concerning AP processes Ach....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Posting invoices in accordance to the accounting standards Monitoring of payments Control of making payments Performance of the internal audtis Cooperation with contractors and co-workers....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AP transaction processing (Invoices and Payment) Transferring and posting to SAP FI Supporting Senior Accountants in performing month end closing Reporting....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of master data Timely performing AP transaction processing (Invoices and Payment) Transferring and posting to SAP FI Supporting Senior Accountants in performing month end closing Reporting....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of accounting records Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations Performing month end closing Issuing invoices and credit notes Preparation and pos....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Maintenance of accounting records Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations Performing month end closing Issuing invoices and credit notes Preparation and pos....more
Locationlodzkie,
Type:Permanent
Date Posted:
 
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