Praca Windykator Warszawa. Znaleziono 5 ofert pracy.

Invoice to Cash Product Analyst (IT&Data)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Invoice to Cash Product Analyst (IT&Data) Miejsce pracy: Warszawa Technologies we use Expected SAP About the project At Danone, our IT&Data organization plays a key role in driving business transformation and enabling value creation through technology and data. As part of our global IT&Data Hub, we

Junior Travel & Expense and VMD Specialist

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

Junior Travel & Expense and VMD Specialist Miejsce pracy: Warszawa Your responsibilities Process employee expense reports (cash, cards, travel, etc.) in line with company policies and timelines Upload, review, and support processing of bank statements Check transactions for errors, duplicates, and i...

Invoice to Cash Analyst with German

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

Invoice to Cash Analyst with German Miejsce pracy: Warszawa Your responsibilities Contact all assigned customers via phone and email to ensure payment is received per the agreed terms. Complete the daily worklist and follow all appropriate steps as per the collection strategy set up in the system. L...

Cash Reconciliation Specialist

Euronet PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Cash Reconciliation Specialist Miejsce pracy: Warszawa Your responsibilities Perform daily ATM Acquiring business related Reconciliations Leverage existing technical solutions supporting these Cash Reconciliation processes Identify and describe further process improvement and automation possibilitie...

Order to Cash Operations Associate with Slovak

Accenture Operations PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

Order to Cash Operations Associate with Slovak Miejsce pracy: Warszawa Your responsibilities On-time cash collections for the Slovak customers (contacting customers for past due invoices), dispute resolution and credit notes proving Perform other cash collection activities: refund, write off process...