пропозиції роботи
Jakub Kowalski
Accounts Receivable Accountant, Acco Brands
Warszawa,
mazowieckie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Accounts Payable/Recievable
Master Data
Microsoft Office
System Migration
forecast cash flow statement
Języki
polski
ojczysty
angielski
biegły
francuski
biegły
Doświadczenie zawodowe
accounts receivable accountant
Acco Brands
Regional Operations Center Specialist
Sellbytel on site at Cisco
- Taking over the sales support for sales representatives. Being responsible for registration, import and upload of valid bill of material and configuration.
- Building, maintaining and expanding cross-functional relationships, and adapt to changing customer needs.
- Building, maintaining and expanding cross-functional relationships, and adapt to changing customer needs.
Accounts Receivable Analyst
- Updating the customer’s data based on the requests from Affiliates
- Reporting for :
Order processing
Cash application
Credit limit
Monthly aging
Pricing
- Reporting for :
Order processing
Cash application
Credit limit
Monthly aging
Pricing
Junior Accounts Receivable Specialist
- Keeping the positive relationship with customers
- Resolving the issues with old overdue and current payments
- Blocking and unblocking the accounts of debtors
- Forecasting the incoming payments (monthly)
- Taking care of transactions to be reserved, written off
- Taking a part in transition to new financial system (from BaaN to Trilogy R12)
- Resolving the issues with old overdue and current payments
- Blocking and unblocking the accounts of debtors
- Forecasting the incoming payments (monthly)
- Taking care of transactions to be reserved, written off
- Taking a part in transition to new financial system (from BaaN to Trilogy R12)
Accounts Payable Assistant
- Keeping the positive relationship with vendors
- Staying in constant contact with vendors
- Updating constantly the data base with invoices from vendors
- Processing the incoming invoices
- Staying in constant contact with vendors
- Updating constantly the data base with invoices from vendors
- Processing the incoming invoices
Edukacja
International Management of Company & Personnel, licencjackie
Uniwersytet Jagieloński
Specjalizacje
Finanse/Ekonomia
Księgowość
