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Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related a...

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General duties: responsibility for performing basic tasks within a selected area of ​accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care fo...

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Your mission accounting for transactions relating to stocks, fixed assets, taxes, calculation and accounting of accrued income and expenses, calculation and accounting of cost provisions, calculation and accounting of write-downs, mo...

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Your mission issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro Cash&Carry shops, clearing of sales...

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About the job We are seeking a detail-oriented and analytical Finance Master Data Associate to join our A2R team. The successful candidate will be responsible for managing and maintaining our financial master data, while ensuring accuracy and...

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Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related ...

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  General duties: responsibility for performing basic tasks within a selected area of ​accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, car...

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Your main area of responsibility in this position will include:  Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections an...

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Naszym klientem jest firma księgowa oferująca zaawansowane rozwiązania finansowe dla osób prywatnych, małych i średnich przedsiębiorstw oraz międzynarodowych firm zarówno publicznych, jak i prywatnych. Grupa licząca ponad 180 specjalistów, obs...

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About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and cu...

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Your tasks: responsibility for performing basic tasks within a selected area of ​accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the proc...

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Job Description: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related ...

obserwuj ofertę

About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and cur...