finance, order to cash, quote to cash, accounts receivables, and customer services.
If you already have experience with order entry, validation...
customer accounts and responding to internal requests;
Administrating and modifying important contracts (in SAP);
Managing master data...
s for process improvements within the accounts payable function, implementing changes to enhance efficiency and accuracy.
Reporting: Generate...
Company profileCurrent openings
SK
EN
Accounts Payable Accountant (SAP S/HANA)
Place of work
Bratislava, Slovakia (Job with...
into customer's accounts.
Support other finance operations by providing and receiving information from customers regarding billing,...
annual TRI*M (customer satisfaction) programme; ensuring that targets are set and cascaded to the accounts, service improvement plans are...
contains activities related to customer master data, service contract management, pre-billing and invoicing activities, accounts...
finance, order to cash, quote to cash, accounts receivables, and customer services.
If you already have experience with order entry, validation...
Finance and Sales teams for error resolution.
Ensure billing activities are performed timely (within the SLA).
Ensure billing...
Preferred
Previous experience in credit and collections, billing and disputes, customer service, inside sales, accounts receivable...
annual TRI*M (customer satisfaction) program; ensuring that targets are set and cascaded to the accounts, service improvement plans are in...
methods to consistently meet or exceed company financial objectives
Collaborate daily with the Accounts Receivable Specialist and the broader...
cooperation with the local sales and finance management, you will oversee resolving billing issues, reconciling accounts, and driving...
13 pracovných ponúk nájdených
za 5 milisekúnd.