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Követeléskezelési munkatárs állás, munka
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Szűrés
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Owner of the daily AP operation relevant to the migrated KOSTAL entities, according to the agreed priorities and measurements and perform the dedicated operational tasks. This position will be the owner of the AP related mailboxes, with responsibility for prompt communication. Ma...máj. 09.
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Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices Customer service to vendors to ensure that requests for information are provi...máj. 06.
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Processing manual invoices/credit notes according to business requirements. Calculating billing amounts, and printing and mailing bills when needed Reminding customers about upcoming payments or past-due accounts Reconcile, investigate, and resolve cash receipts queries, initiate...máj. 07.
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preparation- ensure that accounts payable are paid in a timely manner- ensure that accounts... receivable are collected promptly- periodic bank reconciliation- preparation of financial statements- assist...máj. 10.
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végrehajtói irodában szerzett tapasztalat, követeléskezelési területen szerzett gyakorlat EVÜR... ; Követelés kezelés, Behajtás; Jogi asszisztens, Adminisztratív munkatárs; Jogtanácsos, Jogász, Jogi...tegnap 17:20
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intercompany balances- assist with the annual budget preparation- ensure that accounts payable are paid in... a timely manner- ensure that accounts receivable are collected promptly- periodic bank reconciliation...máj. 10.