/forecast and cash flow forecasting;
• Analysis and understanding of data and any deviations between actual and forecasts;
• Control activities related to the area of accountsreceivable;
• Preparation of various reports for the Management Team.
• Review...
è alla ricerca di un/una Account ReceivableAccountant.
La posizione riporta gerarchicamente al Responsabile Account Receivable.
Compiti principali: Controllo e registrazione delle fatture attive.
Verifica e quadratura dei documenti emessi (PMS, Sistema...
/forecast and cash flow forecasting;
• Analysis and understanding of data and any deviations between actual and forecasts;
• Control activities related to the area of accountsreceivable;
• Preparation of various reports for the Management Team.
• Review...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
/forecast and cash flow forecasting;
• Analysis and understanding of data and any deviations between actual and forecasts;
• Control activities related to the area of accountsreceivable;
• Preparation of various reports for the Management Team.
• Review...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
Global Business Service is a Shared Service Center network that provides Accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: Accounts Payable, AccountsReceivable...
transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks:
• A dynamic...
couriers/customs for customers.
AccountsReceivable Support: Invoicing and Payment Management
Other work arranged by the managers.
Essential Skills/Experience:
Degree in Law, Economics, Finance, or Business Management. Biology background or relevant...
transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks:
• A dynamic...
costs and conduct regular cost analysis. AccountsReceivable and Payable Management Monitor and manage the company's receivables and payables ensuring stable cash flow. Tax and Regulatory Compliance Familiarize and comply with local tax regulations...
transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks:
• A dynamic...
balance sheet reconciliations and bank reconciliations.
Review and verify accounts payable input and output, accountsreceivable posting and billing, and maintain the daily income report, ensuring timely completion of all necessary schedules.
Participate...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
impiantistico, cerchiamo una figura con rilevante esperienza nell'AccountsReceivable e con buone doti di leadership perché possa prendere, in futuro, in gestione la responsabilit dell'ufficio, composto da altre 2 persone. MANSIONI: - Monitorare e gestire...