Práca | Z domu / Remote | Accounts

adjustment journals to the bad debt provision • Reconcile Accounts Receivable ledger accounts with sub-ledger accounts •...

balance sheet accounts Ensure that all transactions are processed efficiently and with quality according to predefined standardized work...

grow relationships with clients by communicating with customers regarding accounts operational issues, monitor and collect accounts...

other language / German, Spanish, Italian at B2 level • Accounts payable experience and knowledge of accounting practices directly related...

grow relationships with clients by communicating with customers regarding accounts operational issues, monitor and collect accounts...

Student Support with German language for Accounts Receivable Collections team Dentsply Sirona Slovakia s. r. o. Place...

bi-annual strategy sessions with Global Accounts and Commercial leaders. - Create and maintain a strategic playbook to grow profitable share...

Student support at Accounts Receivables Credit and Deductions Team US time Dentsply Sirona Slovakia s. r. o. Place of...

extra support to the team of social media coordinators to: Take ownership of the social media accounts for our Adhesives brands Work daily...

data maintenance concept e.g. inactivating of discontinued suppliers, merging data accounts, creating new supplier accounts based...

account reconciliations and maintain accurate financial records (bank statements and general ledger accounts), conduct and monitor month-end...

account reconciliations and maintain accurate financial records (bank statements and general ledger accounts), conduct and monitor month-end...

annual TRI*M (customer satisfaction) programme; ensuring that targets are set and cascaded to the accounts, service improvement plans are...

(B2); any other language will be considered a plus • Accounts payable experience and knowledge of accounting practices directly related to...

Preferred: Previous experience in finance, customer service, order to cash, quote to cash, accounts receivable, billings, disputes,...