Credit Állás

 ...Short interview with Antal Consultant # Interview with Hiring Manager # Employment ,[Process and post vendor invoices and credit notes in SAP accurately and on time, Support clearing of invoice backlogs and resolve basic AP issues, Review and resolve blocked invoices... 

 ...field. Good understanding of statistics and familiarity with sophisticated tools for numerical analysis. Minimum 4 years of credit risk modelling experience. Good exposure to credit model methodologies and data requirement for A-IRB (preferable), IFRS 9 or stress... 

 ...conditions Integration events International team and non-corporate work enviroment ,[ Enter and check supplier invoices and credit notes in the system, Process advance payments and invoices with or without purchase orders, Review and process employee travel... 

 ...Accountant to join our AP Finance team and help keep our supplier processes running smoothly. Your Role: Process vendor invoices and credit notes accurately in SAP Support clearing of invoice backlogs and resolve basic AP issues Review and resolve blocked invoices... 

 ...Monitor open items, resolve discrepancies, and support month-end closing activities, Handle billing-related activities (invoicing, credit/debit notes, adjustments), Review and reconcile AR accounts, including aged balances, Cooperate with internal stakeholders (e.g. Customer... 

 ...and company events - Convenient parking ,[Engaging in multiple activities across Accounts Payable module including invoices, credit notes, employee’s expense claims processing as well as Third Party data maintenance (set-ups/amendments) in an accurate and timely... 

 ...ensuring accurate entries and updates., Review, amend, and post various customer invoices (including sales and waste invoices) and credit notes within the accounting system., Conduct regular cash collection activities, communicating with customers via email and managing... 

 ...payments and resolve discrepancies Safeguard company assets by ensuring accurate and timely collection of receivables Evaluate credit risk and recommend credit limits and terms to minimize potential losses Ensure compliance with internal policies, financial... 

 ...,[Maintain customer master data, verifying and controlling entries and changes, Prepare, review, and post customer invoices and credit notes in the accounting system, Perform collections, monitor payments, send reminders, and reconcile accounts, Handle settlement of... 

 ...,[Managing and validating customer master data, including updates and changes, Issuing, checking, and posting sales invoices and credit notes, Overseeing collections activities: monitoring due payments, sending dunning letters, and reconciling customer accounts, Allocating... 

 ...analytical skills (quantitative and qualitative using analytical tools) ~ Negotiation and communication skills ~ Experience in the credit and/or lending area will be an additional asset For our client, a company that develops cashless payment solutions, we are seeking... 

 ...Opportunities for international collaboration and networking with colleagues across Europe. ,[Review and post supplier invoices and credit notes using the accounting system (OCR and Dynamics 365)., Process travel expenses and verify vendor master data entries., Address... 

 ...hybrid 4days/office Contract Type:  B2B/UZ 12 months Salary:  up to 50zl/hour (b2b net+vat; UZ gross) We are looking for a  Credit Risk Analyst  to join a growing team in Warsaw, supporting global investment fund analysis and credit risk management. This is a... 

Experience gained in an outsourcing company Minimum 7 years of experience in full accounting based on Polish reporting standards Minimum 1 year of experience managing a small team Up-to-date knowledge of accounting and tax law (mainly VAT, CIT, PIT) Experience...

University degree in Finance, Accounting, or a related field Several years of experience in accounting (preferably in AR/GL or retail environment) Strong understanding of accounting principles and financial processes Advanced knowledge of MS Office, particularly...

~2 years of experience in financial area ~ Great command of English (min. B2 level) ~ Interest in banking operations and Private capital ~ Good Knowledge of MS Excel ~ Accuracy and client focus approach ~ Self-motivation, willingness to learn and sense of responsibility...

 ...OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper documentation. Maintain accurate and up-to-date... 

 ...accepting employment positions allegedly offered by BorgWarner.  Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to... 

■ Bardzo dobra znajomość języka angielskiego i niemieckiego (w mowie i piśmie) ■ Wykształcenie wyższe, najlepiej w dziedzinie finansów, rachunkowości lub ekonomii ■ Minimum 3 lata doświadczenia na podobnym stanowisku, najlepiej w międzynarodowym SSC lub BPO ■ Znajomo...

 ...progressive climate policies. Feladatok: Ensure effective cash collection and monitor customer accounts in line with BP’s credit policies, including reporting Monitor credit and fraud issues and involve relevant stakeholders within their DOA Manage customer... 

Min. 1 year of experience in AP or AR (SSC/BPO environment preferred) Very good knowledge of German or French (min. B2 level) Good command of English (min. B2) Good knowledge of MS Excel Knowledge of SAP or other ERP systems will be an asset Strong attention...

Previous experience in General Ledger accounting (preferably in an SSC/BPO or international environment) Degree in Finance, Accounting or related field Very good command of English and French (both written and spoken) Practical knowledge of ERP systems (e.g. SAP...

Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related discipline Minimum 2 years of professional experience in OTC / Accounts Receivable processes Good understanding of the OTC cycle, including billing and cash application Strong analytical...

Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field At least 2 years of experience in Procure-to-Pay / Accounts Payable processes Good understanding of accounting principles and finance operations Strong analytical skills and high...

Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field At least 3 years of professional experience in RTR / General Ledger accounting Good understanding of accounting principles and financial reporting processes Strong analytical skills...

Minimum 1 year of experience in accounting, finance or securities services, or property sector Fluent working knowledge of French and English is essential Good Knowledge of Private Equity and Real Estate fund specificities will be considered as an advantage Numerate...

 ...from an '@harman.com', ‘@careers.harman.com’ or ‘@harmanglobal.avature.net’ email address. We will never ask for payments, banking, credit card, personal financial information or access to your LinkedIn/email account during the screening, interview, or recruitment... 

 ...from an '@harman.com', ‘@careers.harman.com’ or ‘@harmanglobal.avature.net’ email address. We will never ask for payments, banking, credit card, personal financial information or access to your LinkedIn/email account during the screening, interview, or recruitment... 

 ...are not yet sustainable. Detailed information on our progress can be found at ing.com/climate. Responsibilities Preparing credit applications — from assessing client needs, structuring the credit transaction, performing risk analysis, and compiling the full credit... 

Experience in financial reporting and accounting (min. 5 years) Experience working in international / corporate environments Understanding of accounting processes within group structures Experience with financial statements and tax reporting Experience in ...