Unternehmensbeschreibung Stellenbeschreibung SIXT ist ein führender Mobilitätsdienstleister mit über 110 Jahren Erfahrung und einem globalen Team von mehr als 9.000 Mitarbeitenden. Der Finanzbereich als Rückgrat unseres Wachstums verantwortet Planung, Forderungsmanagement und Unternehmenssteuerung. Du als Director (m/w/d)
Your mission Overall responsibility for day-to-day accounts receivable accounting. Preparation and posting of outgoing invoices. Monitoring open items and managing the dunning/collection process. Reconciliation of customer accounts and resolving discrepancies with customers and internal departments. Assisting with
Your mission Overall responsibility for day-to-day accounts receivable accounting. Preparation and posting of outgoing invoices. Monitoring open items and managing the dunning/collection process. Reconciliation of customer accounts and resolving discrepancies with customers and internal departments. Assisting with
Unternehmensbeschreibung Stellenbeschreibung Du übernimmst die Verantwortung für das gesamte Forderungsmanagement im Schadensbereich über alle Corporate Countries von SIXT hinweg. Als erfahrene Führungskraft leitest Du ein Team von ca. 15 Kolleg:innen an den Standorten Rostock und Berlin
We keep on growing. Grow with us! At Mouser Electronics, Inc., we are looking for team players who thrive in a fast-paced, international environment and enjoy variety in their day-to-day work. Join our Munich Finance Team
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be
Overview of the Function The Global Finance function ensures robust financial control across our global operations, whilst partnering with the firm as a valued commercial advisor, influencing strategic decision making and driving long term profitable growth
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be
Company Description Job Description We are looking for a driven and detail-orientedAccounts Receivable Agent B2B (m/f/d)to join ourTeam BENELUX, based inBerlin. With persistence, strong communication skills and a positive mindset, you will ensure our invoices are paid
Engineer, Service Management Platforms (ScheduAll) ROLE DESCRIPTION SUMMARY The position is responsible for the administration, operation and development of our ScheduALL / ScheduLINK application and underlying infrastructure. While the incumbent will be part of our IT Business
Job Purposes Participate in setting up plans, strategies and policies about accounting activities of the organization, including developing and monitoring overall operations in accounting and organization’s financial resources aligning with regulations, laws, and reporting requirements, to
Background: UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality
Background: UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality
About us At Munich Re Specialty – Global Markets (MRS-GM), it is our ambition to become the leading Primary Specialty Insurance provider, underpinned by an effective and adaptablestrategy, superior products and industry leaders working in a
Company Description About Redcare Pharmacy: As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to
ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for
Do you enjoy working with numbers, data, and facts, and are you confident in handling the day-to-day operations of accounting? Then we are looking for you! As a Financial Accountant (m/f/x), you will monitor daily incoming
This role is part of our Central Finance Team at saas.group. What is saas.group? Think of us as the driving catalyst behind your favorite software success stories. saas.group, established in 2017, is on a mission to
财务BP 4-6KEUR/month Frankfurt Full-time Internet / Electronics / Games Bachelors degree or above Responsibilities Finance BP – Utility-scale Storage大储财务业务伙伴 Frankfurt area, Germany | Specialist / Senior Specialist | 专员 / 高级专员Reports to: Finance Manager, Europe |
Your mission Manage Accounts Receivable and Accounts Payable (AR/AP) activities Process and post incoming and outgoing invoices accurately and in a timely manner Monitor, allocate and reconcile incoming and outgoing payments Manage customer accounts, payment follow-ups and