Credit Állás

 ...Flexible working hours  Free parking ,[Lead and support the remediation and implementation of regulatory standards across wholesale credit risk analytics models., Collaborate with model owners, business, IT, and other stakeholders to ensure compliance and effective... 

 ...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... 

 ...contract for 6 months. Junior / AP Accountant with German | Remote Responsibilities: 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... 

 ...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... 

 ...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... 

 ...timely 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... 

 ...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... 

 ...reporting processes Experience with front-office financial systems Familiarity with at least one asset class (e.g., rates, equities, credit, FX) Candidate Profile Strong analytical and problem-solving abilities with a structured approach to software design... 

 ...,[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... 

 ...accounting entries, Participation in improving financial processes, Support in budgeting and financial planning, Oversight of invoicing, credit control, and collections processes, Cash flow forecasting] Requirements: MS Office, MS Excel Additionally: Private healthcare,... 

 ...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... 

~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...

Nasze wymagania Roczne doświadczenie w dziale księgowości Bardzo dobra znajomość pakietu MS Office, w szczególności Excel Znajomość języka angielskiego na poziomie co najmniej komunikatywnym (w mowie i piśmie) Wysoko rozwinięte umiejętności organizacyjne i komunikacyjne...

At least 3 years of experience in a similar, independent role. Practical knowledge of Comarch ERP Optima - required . Proficiency in Microsoft Excel, enabling the creation of advanced financial reports and analyses. English language proficiency at a minimum ...

Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred) Minimum 2 years of experience in OTC / Accounts Receivable or AP/PtP processes Good communication and stakeholder management skills Strong analytical skills and attention to detail...

Key Requirements Proven experience in payroll operations or payroll processing, ideally within Shared Services, GBS, or outsourced environments. Strong knowledge of payroll systems, compliance, and reporting requirements. Experience in payroll transformation or ...

University degree in Finance, Accounting, or a related field Several years of experience in accounting (General Ledger) Strong understanding of accounting principles and financial processes Advanced knowledge of MS Office, particularly Excel Very good command...

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...

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...

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 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...

■ 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...

Fluent French and English is required as you will be working directly with the location and/or clients Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private Capital fund structures/regulations...

Minimum 5 years of experience as a Chief Accountant, preferably in a manufacturing company University degree in Finance / Accounting Excellent knowledge of accounting and tax regulations Very good knowledge of MS Office, especially Excel Strong analytical and...

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...

 ...expenditure invoices Export/import control between accounting systems General ledger posting and reconciliation of cash, bank, and credit card transactions Cost allocation and posting of representation and complimentary expenses Monthly review of fixed assets and... 

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...

 ...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...