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Stellenangebot Accounts Receivable Support Job bei Harry Hope.

Job vor 9 Tagen gefunden Harry Hope.

Account receivable officer (H/ F)

• Konz

MEHR

[...] entreprises dans leurs recherches des meilleures opportunits au Luxembourg. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE A well- established international firm is looking for a proactive and team- oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for [...] invoice recovery. Key Responsibilities:- Portfolio Management: Oversee and manage assigned client accounts.- Client Interaction: Proactively follow up on outstanding invoices through phone and email.- Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes.- Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests.- Record Keeping: Ensure accurate documentation of all financial [...]
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Job vor 9 Tagen gefunden Luxair Invoice Controller (m/f/x) • Kruchten

MEHR

For our department Purchasing Administration within Luxair Airlines, we are looking for a (an) : Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technicss accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and [...]

Job vor 9 Tagen gefunden Luxair

Invoice Controller (m/f/x)

• Merzig

MEHR

For our department Purchasing Administration within Luxair Airlines, we are looking for a (an) : Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technicss accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and [...]

Job vor 9 Tagen gefunden Luxair Invoice Controller (m/f/x) • Bauler

MEHR

For our department Purchasing Administration within Luxair Airlines, we are looking for a (an) : Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technicss accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and [...]

Job vor 9 Tagen gefunden Luxair Invoice Controller (m/f/x) • Bollendorf

MEHR

For our department Purchasing Administration within Luxair Airlines, we are looking for a (an) : Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technicss accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and [...]

Job vor 9 Tagen gefunden Harry Hope. Account receivable officer (H/ F) • Gentingen

MEHR

[...] entreprises dans leurs recherches des meilleures opportunits au Luxembourg. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE A well- established international firm is looking for a proactive and team- oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for [...] invoice recovery. Key Responsibilities:- Portfolio Management: Oversee and manage assigned client accounts.- Client Interaction: Proactively follow up on outstanding invoices through phone and email.- Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes.- Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests.- Record Keeping: Ensure accurate documentation of all financial [...]

Job vor 9 Tagen gefunden Harry Hope. Account receivable officer (H/ F) • Wallendorf

MEHR

[...] entreprises dans leurs recherches des meilleures opportunits au Luxembourg. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE A well- established international firm is looking for a proactive and team- oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for [...] invoice recovery. Key Responsibilities:- Portfolio Management: Oversee and manage assigned client accounts.- Client Interaction: Proactively follow up on outstanding invoices through phone and email.- Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes.- Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests.- Record Keeping: Ensure accurate documentation of all financial [...]

Job vor 9 Tagen gefunden Luxair Invoice Controller (m/f/x) • Gentingen

MEHR

For our department Purchasing Administration within Luxair Airlines, we are looking for a (an) : Invoice Controller (m/f/x) Main duties: Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management Support the preparation and control the Technics business planning and budget Administer and monitor Technicss accounts payable and accounts receivable Secure the system interface between the Technics and the Financial Computer program Be the key contact for invoice controlling and [...]

Job vor 9 Tagen gefunden Harry Hope. Account receivable officer (H/ F) • Daleiden

MEHR

[...] entreprises dans leurs recherches des meilleures opportunits au Luxembourg. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE A well- established international firm is looking for a proactive and team- oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for [...] invoice recovery. Key Responsibilities:- Portfolio Management: Oversee and manage assigned client accounts.- Client Interaction: Proactively follow up on outstanding invoices through phone and email.- Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes.- Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests.- Record Keeping: Ensure accurate documentation of all financial [...]

Job vor 9 Tagen gefunden Harry Hope. Account receivable officer (H/ F) • Menningen

MEHR

[...] entreprises dans leurs recherches des meilleures opportunits au Luxembourg. Afin de mieux rpondre vos enjeux, tous nos consultants sont spcialiss par secteur dactivit et zone gographique. POSTE A well- established international firm is looking for a proactive and team- oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices. Role Overview: The selected candidate will be responsible for [...] invoice recovery. Key Responsibilities:- Portfolio Management: Oversee and manage assigned client accounts.- Client Interaction: Proactively follow up on outstanding invoices through phone and email.- Collaboration: Work closely with internal teams, including partners and administrative staff, to optimize collection processes.- Documentation Support: Provide copies of invoices, account statements, and respond to audit confirmation requests.- Record Keeping: Ensure accurate documentation of all financial [...]

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