Práce Accounts receivable specialist Praha

1-20 z 4926 Výsledky

CDK  -  Praha

 ...and client service experts, we’re hiring to support your growth and ours - Green light your career. Finance Administrator – Accounts Receivable   Purpose of role Provision of an excellent Finance service is critical to the achievement of the Business Service... 
Před 12 dny

Siemens  -  Praha

 ...Popis pracovní pozice: In our Shared Services Center we are looking for a new colleague on the position Accounts Receivable Specialist with Romanian and English. Position is suitable for Fresh Graduates with fluent Romanian and English (or Czech) and interest to... 
Před 28 dny

Hays Czech Republic, s.r.o.  -  Praha

We are currently looking for AR Clerks with the knowledge of German language on two different skill levels: JUNIOR ACCOUNTING ROLE WITH GERMAN International company based in Prague is seeking candidates that would like to develop their experience in finance and... 
Před 25 dny

Grafton Recruitment  -  Praha

 ...POPIS POZICE: Are you interested in finance and accounting and do you have already any experience in this field? Would you like...  ...junior candidates. You will be responsible for: - Account receivables and cash collection activities - Allocate payments &... 
Před 11 dnem

Grafton Recruitment  -  Praha

Description Are you interested in accounting and do you have already any experience in this field? Do you speak fluent English...  ...We have a perfect job for you! As a Finance & Account Receivables Specialist you will have following responsibilities: - Account receivables... 
Odpovědět na inzerát Před 11 dnem

Proudly  -  Praha

 ...team members across various business segments, support services and internal operations. THE ROLE The Cash Collection & Accounts Receivable team is part of Order-to-cash (OTC) department within the Shared Service Centre. The OTC team facilitates the collection of low... 
Před 4 dny

Grafton Recruitment s.r.o.  -  Praha

Informace DESCRIPTION Are you interested in accounting and do you have already experience in AR? Are you fluent in English? Then we have a great job opportunity for you! As the Accounts Receivable Analyst you will be responsible for: - Account Receivables (AR) reconciliation... 
Před 13 dny

InnerWorkings  -  Praha

Description Position at InnerWorkings accounts receivable clerk nupaky/prague where great ideas win In every office around the world, InnerWorkings offers an entrepreneurial culture that sets ambitious goals and looks beyond the status quo. At InnerWorkings, we... 
Před 17 dny

Hays  -  Praha

Vaše nová společnost   Významná mezinárodní IT společnost hledá účetního pro blast hlavní knihy a agendu pohledávek. Vaše nová role   Budete koordinovat menší tým účetních. Na starosti budete mít celou agendu pohledávek, nastavování procesů a řešení případů. Reporting...
Před 4 dny

ExxonMobil  -  Praha

 ...of chemicals into European, Middle-East and African countries. Receivables Collection Professional with German As Receivables Collection Professional, you are expected to monitor customer accounts for payments and to communicate with the customer to help resolve... 
před měsícem

SAP  -  Praha

 ...of invoice payment • Perform monitoring and collection of receivables • Manage open items incl. overdue receivables • Investigate...  ...refund procedures WORK EXPERIENCE • Work experience in accounting preferred • Experience with SAP system is an advantage •... 
Před 20 dny

SAP  -  Praha

 ...time of invoice payment • Perform monitoring and collection of receivables • Manage open items incl. overdue receivables •...  .../ Cash Collections cooperation and support • Investigating Account Receivables impairments and proposing Sales Allowances • Business... 
Před 22 dny

SAP  -  Praha

 ...the Globe. ABOUT THE ROLE Monitoring and collection of receivables including overdue receivables for selected group of customers...  ...EXPERIENCE Knowledge of SAP FI module is an advantage Accounting and collections knowledge is an advantage WHAT CAN YOU EXPECT... 
Před 13 dny

Hays  -  Praha

 ...education. Fluent in German and English is must, good knowledge of MS Office. Experience in Oracle/SAP is a plus, principal knowledge of accountancy. What you'll get in return Possibility for long-term stabilised cooperation in an international finance team on full-time... 
2 dvěma měsíci

Grafton Recruitment  -  Praha

 ...headcount, commitment to work-life balance and with support for further professional qualifications. Apply for a position of an AR Accounting Analyst and become involved with the following activities: * prepare and analyze aging reports and debtors overviews * export... 
Odpovědět na inzerát Před 3 dny

ExxonMobil  -  Praha

 ...business within our company, which manages the Order to Cash process in coordination with a number of connected functions. As a ACCOUNT RECEIVABLES & CASH APPLICATION DEDICATED CUSTOMER PROFESSIONAL (AR&CA DCP) in Fuels&Lubes department YOU WIL: •Act as a Customer... 
Před 2 dny

Nestlé  -  Praha

 ...nových a ukončených výrobcích, o limitovaných edicích, zasílání promočního plánu apod. Účast na jednáních se zákazníky za účasti Key Account Managera Příprava business analýz na základě zadání Key Account Managera – např. vyhodnocování promočních aktivit atd.... 
Před 26 dny

Grafton Recruitment  -  Praha

30000 - 45000 Kč
 ...with data, and analysis? Do you have a financial educational background or experience? You react to vocabulary such as ACCOUNTS PAYABLES, RECEIVABLES, PAYMENTS, CASH APPLICATION, COLLECTION or INVOICING? Then you found the right job advertisement. One of our most... 
Odpovědět na inzerát Před 26 dny

Dorset Management  -  Praha

We’re now seeking someone with good Dutch language skills to work in a financial administration and accounting role for a large international here in Prague.Key activities:- Checking and processing supplier invoices- Posts supplier invoices into accounting system- Carry... 
2 dvěma měsíci

JetBrains  -  Praha

Popis pracovní pozice: Co budete dělat? Připravovat a kontrolovat nákupní objednávky Zajišťovat a kontrolovat veškerou podpůrnou dokumentaci k příchozím fakturám Evidovat zálohové faktury a náhradní plnění Řešit problémy spojené se zpracováním faktur...
před měsícem