TRABAJO CREDIT TO CASH ACCOUNTANT

Dołącz do naszego zespołu! asegurándonos de que no se olvide nada współpraca z klientami zagranicznymi, korzystanie z języka obcego w codziennej pracy poznawanie...

Support review of credit applications and provide comments on credit risk assessment... this position reports to the credit manager... assess customer type and establish...

• participate during monthly credit meetings... • checks and approves all petty cash claims/reimbursements... the chief accountant is responsible to supervise and...

Perform controls and input accurately, all requests that do not come via the credit approval tool (uncommitted decreases, cancellations, cash management)...

What you will do credit & collection: you will be part of kam team’s daily counterpart in credit control and collection you will be the main responsible for account...

Previous experience in the credit area is desirable... to ensure full understanding and compliance of the global credit policy... to understand the business: nature...

Overseeing treasury functions to maintain liquidity, develop cash forecasts, and analyze deviations... accountant specialist responsibilities also encompass ensuring...

• daily cash posting... ••••••••junior credit controllerwho we are... • communication and requesting of credit limit with our credit insurance agency...

O ensure accurate and timely completion of financial transactions, such as cash management, invoicing, and expense management... you will report to the cfo, coordinating...

Your tasks will include: daily: control of payroll proposals addressed by people department control of payroll performed by our external provider, integration in...

Support in-venue cash management operations during events... daily reconciliation of sales and cash & credit card transactions as well as bank reconciliations...

We are looking for a junior accountant (no experience required) and with a native level of polish for a leading multinational company in consumer electronics!tasksas...

Do you have solid experience as a supervisor in billing, collections or accounts receivable? do you speak a native level of french? apply now to join an international...

Reconcile cash inflows accounts payables process supplier invoices (incl... position overview: tomra is hiring an accountant for our office in roses (spain)...

Job description reporting to the accountant manager, the junior accountant will:   post and process journal entries to ensure all business transactions are recorded...

• knowledge and experienceo experience credit control collections and cash allocations essential... o experience of fis getpaid, gocardless, agresso, myour client’s...

Daily cash posting... communication and requesting of credit limit with our credit insurance agency... conitnious monitoring of tipical financial tools used in internationals...

Reconciles credit card... matches incoming payments with corresponding invoices and/or credit notes... posts customer payments by recording incoming transfers, checks...

Treasury management and bank reconciliations, including preparation of estimated cash flows and variance analysis, monitoring of petty cash and bank transfers...