Vacatures 11 tot 20 van 390
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Receivable Specialist - French Dow
Manpower
responsible for maintaining strong relationships with customers while ensuring timely payments and managing accounts receivable . If you're fluent in French (B2/C1 level) and looking for a full-time opportunity in an international9 uur geleden - Volledige vacature bekijken
Accounts Receivable Specialist
Mainport Hotel Rotterdam - Rotterdam
Events and Accounts Receivable . In your role, you are active in the entire process of collections and own tasks from contacting clients to prompt submission of information and problem resolution. You are a dedicated host and a- Volledige vacature bekijken
Accounts Receivable Specialist (0-hour)
Mainport Hotel Rotterdam - Rotterdam
Events and Accounts Receivable . In your role, you are active in the entire process of collections and own tasks from contacting clients to prompt submission of information and problem resolution. You are a dedicated host and a- Volledige vacature bekijken
Borealis Hotel Group via Talent - Amstelveen
Wanneer dit af is neem je dit door met de assistent financial controller. Hierna kijk je naar de stand van de accounts receivable lijst en het valt je op dat er een bedrijf is waarbij een factuur lang onbetaald is. Hierover neem je- Opslaan
Senior Financial Administrator
Victoria Hotel C.V. via Werken in een Hotel - Amsterdam
entities Liaison and support to other centralised transactional teams, Accounts Payable (AP) and Accounts Receivable (AR), to ensure accurate, efficient, and effective processes. Informs and updates the Cluster Income- Preview - Opslaan
Oxford Global Resources via Talent - Zandvoort
holiday periods. Audit and Reporting: Audit Support: Assist with payroll audits twice a year. Accounts Receivable Support: Assist with accounts receivable collections and related queries. Miscellaneous: Ad Hoc Queries: Address and- Opslaan
Oxford Global Resources via Talent - Zandvoort
holiday periods. Audit and Reporting: Audit Support: Assist with payroll audits twice a year. Accounts Receivable Support: Assist with accounts receivable collections and related queries. Miscellaneous: Ad Hoc Queries: Address and- Opslaan
Tax Technology Consultant SAP 2-4 JAAR
Meijburg - Amstelveen
experience with SAP tax modules (e.g. DRC, TC, PaPM, SAC) and tax relevant functionalities and processes (e.g. parallel ledger, accounts receivable / accounts payable, record to report) is a plus; Knowledge of or affinity with tax- Preview - Opslaan
TAKKT Gruppe via Talent - The Hague
Maintaining general ledger and booking transactions Local contact for external auditors Processing accounts payable and receivable , with a high focus on accounts receivable Conducting dunning procedures on a frequent basis Liaising- Opslaan
TAKKT Gruppe via Talent - Breda
Maintaining general ledger and booking transactions Local contact for external auditors Processing accounts payable and receivable , with a high focus on accounts receivable Conducting dunning procedures on a frequent basis Liaising- Opslaan
TAKKT Gruppe via Talent - Arnhem
Maintaining general ledger and booking transactions Local contact for external auditors Processing accounts payable and receivable , with a high focus on accounts receivable Conducting dunning procedures on a frequent basis Liaising- Opslaan
TAKKT Gruppe via Talent - Nijmegen
Maintaining general ledger and booking transactions Local contact for external auditors Processing accounts payable and receivable , with a high focus on accounts receivable Conducting dunning procedures on a frequent basis Liaising- Opslaan
TAKKT Gruppe via Talent - Utrecht
Maintaining general ledger and booking transactions Local contact for external auditors Processing accounts payable and receivable , with a high focus on accounts receivable Conducting dunning procedures on a frequent basis Liaising- Opslaan