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Accounts Receivable (AR) Senior Accountant

To ogłoszenie zostało dodane 2007-12-05. I może być już nieaktualne

The Finance Support Services Organisation is a new department that will be created in Warsaw, Poland to provide Finance and Accounting services across the EMEA organisation. The department?s key internal clients will be the Country Finance teams for General Ledger accounting, Accounts Payable and Accounts Receivable services as well as the Business departments requiring contract setup and maintenance assistance. This new department will report into the European Chief Financial Officer based in London.The Company:Jones Lang LaSalle is a globally integrated real estate services and money management firm, operating across more than 100 markets around the globe. The company provides comprehensive integrated expertise, including management, transaction, advisory and real estate money management services, to investors and occupiers locally, regionally and globally.Jones Lang LaSalle is an industry leader in property and corporate facility management services, with a portfolio of approximately 725 million square feet (67 million square meters) under management worldwide. LaSalle Investment Management, the company's real estate money management business, is one of the world's largest and most diverse real estate money management firms, with approximately $23 billion of assets under management. Accounts Receivable (AR) Senior Accountant

Pracodawca

Jones Lang LaSalle

Oferujemy

As an AR Senior Accountant you will be a confident leader and communicator who is used to working in a deadline driven environment. You will be an accountant who is fluent in English as well as another European language and who has solid knowledge of the PeopleSoft financial application. Previous exposure within an SSO is highly desirable. Please note that international short term mobility is mandatory.

Wymagania

Responsible for actively participate and develop the Accounts receivable process including: - Support the Credit management process- Maintain customer master data- Intercompany invoicing - Control incoming payments - Register incoming payments - Reconciliation of Accounts Receivable, bank accounts and and subsequent accounts- Send out and follow up on reminders to customers- Customer contacts regarding payments- Work closely with customer service department across Europe to serve our customers in the best possible way- Reconciliation of inter-company balances

Kontakt

Please apply with your English CV as well as your current salary details. For any queries regarding this position, please contact christinabooras@capitalconsulting.com

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Oferty Pracy Ofertę pracy zgłoszono w dniu 2007-12-05

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