... 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 ...
... the inconsistencies.Process independently the Accounts Receivable and Accounts Payable activities for intercompany parteners.Book ... .Prepare specific reports related to Accounts Payable and Accounts Receivable.Actively participate in the ...
... the actual status;Reconciliation of accounts and sending this to customers;Prepare monthly accounting reports;Analyze of customer accounts for calculating of bad debt ... Office;English is a must.Hungarian is a must. Additional InformationWhat ...
... and written of English, and Hungarian; Proficient computer skills - SAP Module ... RON year through your benefits account, allowing reimbursements based on your ...
... and written of English, and Hungarian;Proficient computer skills - SAP Module ... RON year through your benefits account, allowing reimbursements based on your ...
... automatically);Processes payments within I2P;Accounts and balance reconciliation;Month end ... and controls the GR IR account;Performs daily activities in terms ... RON year through your benefits account, allowing reimbursements based on your ...
... 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 ...
... ;Writes off process;Dunning and account statements process;Overdue report with ... SAP transactions in area of accounts receivable;Good overview of SAP ... RON year through your benefits account, allowing reimbursements based on your ...
... of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the ... degree (Economics);Relevant experience in Accounts Receivable area is a plus; ...
... will be responsible in the Accounts Receivable area (Order to cash ... of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the ...