Lucrul ca accounts payable with german în România. Sunt găsite 7323 posturi vacante proaspete în această regiune.

Collection Specialist with Spanish - Limited (2 years)

  • Bosch Group
  • , Timișoara,
  • 7 days ago

... and unapplied cash; Clearings on accounts; Specific collection activities for recovering ... ; Writes off process; Dunning and account statements process; Overdue report with ... RON year through your benefits account, allowing reimbursements based on your ...

ro.talent.com

Collection Specialist with Spanish - Limited (2 years)

  • Bosch
  • , Timișoara,
  • 7 days ago

... and unapplied cash;Clearings on accounts;Specific collection activities for recovering ... ; Writes off process;Dunning and account statements process;Overdue report with ... RON year through your benefits account, allowing reimbursements based on your ...

ro.talent.com

Credit & Collection Specialist with German

  • Vertiv
  • , Cluj-Napoca,
  • 4 days ago

... with other departments regarding customer accounts on a timely basis. In ... basic financial terms. Language skills: German and English at advanced level. ...

ro.talent.com

Collection Specialist with German

  • emerson
  • , Cluj-Napoca,
  • 25 days ago

... or equivalent experience qualification; English & German - Fluency to speak, read and write. Preferred Qualifications that Set You Apart: Experience in Accounts Receivable Collection; Strong communication, interpersonal, ...

ro.talent.com

Senior Accounts Payable Analyst with Czech/Slovak

  • Molson Coors Beverage Company
  • , Bucharest,
  • 8 days ago

... processing services related to the accounts payable postings, payments processing & maintaining appropriate ... existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit Credit ...

ro.talent.com

Senior Accounts Payable Analyst with Czech/Slovak

  • Molson Coors
  • , Bucharest,
  • 8 days ago

... processing services related to the accounts payable postings, payments processing & maintaining appropriate ... existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit Credit  ...

ro.talent.com
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