Guaranteeing proper document management (e.g., document reception, sorting of accounting. Processing of PO and non-PO invoices, and credit notes;
Your role as a Credit and Collection Specialist will involve proactively managing an assigned portfolio of clients by using collection activities based on local…
The main role is to manage the Billing processes and all related activities making sure Air Liquide meets all customer requirements in a timely manner.
Support a standardization process initiative along with continuous process improvement. Maintain/improve cash application KPI goals and act as strong team…
Guaranteeing proper document management (e.g., document reception, sorting of accounting. Processing of PO and non-PO invoices, and credit notes;
Managing daily bank statement reconciliations between transactions (actual and forecasts); Daily managing bank accounts balance and cash pooling;
Posting entries, preparing balance sheet reconciliations, reviewing entries and reconciliations; Preparing and reporting financial statements for the company…
Posting entries, preparing balance sheet reconciliations, reviewing entries and reconciliations; Preparing and reporting financial statements for the company…
Managing daily bank statement reconciliations between transactions (actual and forecasts); Daily managing bank accounts balance and cash pooling;