Performing OTC activities: cash collection, dunning process, debt collections, credit issues, resolving of customer dispute cases, reviewing clients credit ... risk and limit status, processing incoming payments and received
New companyWe are looking for AP Accountant with German to one of our Client located in Cracow. New roleAs an AP Accountant with German you will ... be responsible for handling and resolving escalated Accounts Payable, invoice
Performing OTC activities: cash collection, dunning process, debt collections, credit issues, resolving of customer dispute cases, reviewing clients credit ... risk and limit status, processing incoming payments and received
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
Providing access to systems/applications, working closely with applications development team members and following established procedures, including ... ensuring compliance with applicable regulations. What you'll need to succeedYou
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
Vendors; Preparing and modifying documents including correspondence, reports, memos, and emails; Cooperating with other departments; Supporting the ... sales team in verifying documents; Preparing sales reports, analyzing delay
