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Praca Key Account Specialist - Kraków

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16-20 z 20 ofert pracy

Accounts Receivable Specialist With French

nowa oferta
ABB SCHWEIZ AGABB SCHWEIZ AG
Kraków

Accounts Receivable Specialist with French Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gend...

12.06.202412.06.2024

Collections Specialist US (late shift between 15.00-24.00)

REVVITYREVVITY
Kraków

Collections Specialist US (late shift between 15.00-24.00) Miejsce pracy: Kraków Your responsibilities Utilize strong verbal communication and customer service skills to respond to customer inquiries and handle various requests regarding changes in account and billing details. Able to manage difficu...

10.06.202410.06.2024

Accounts Receivable Specialist with Arabic (Cash Application)

ABB BUSINESS SERVICESABB BUSINESS SERVICES
Kraków

Accounts Receivable Specialist with Arabic (Cash Application) Miejsce pracy: Kraków Your responsibilities Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, ha...

08.06.202408.06.2024

TECHNIAL SUPPORT SPECIALIST [T1]

FORWARD THINKING SYSTEMS POLSKA SP. Z O.O.FORWARD THINKING SYSTEMS POLSKA SP. Z O.O.
Kraków

Job Summary: The Technical Support Specialist performs technical service-related operations. This position works directly with our clients and the technical support team on issues, escalations, testing our hardware/software products, updating internal systems to reflect customer information. JOB Det...

05.06.202405.06.2024

Finance Accounting and Reporting Specialist (with German)

ZURICH INSURANCE COMPANY LTDZURICH INSURANCE COMPANY LTD
Kraków

Finance Accounting and Reporting Specialist (with German) Miejsce pracy: Kraków Your responsibilities Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Suppl...

30.05.202430.05.2024
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