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Business Operation Manager – Strategic BioPharma Accounts (m|f|d) at Miltenyi Biotec
Bergisch Gladbach, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Receivable Credit and Collections Specialist - Remote at NEFCO Construction Supply LLC
Falcon Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Credit Analysis, Collections, Account Reconciliation, Credit Policy Management, Customer Service, Financial Reporting, Dso Management, Payment Processing, Credit Risk Assessment
Specialization
The candidate should be able to manage collections metrics and maintain professional relationships with internal and external customers. Experience in managing credit files and overseeing direct reports' timecards is required.
Experience Required
Minimum 2 year(s)
Specialist (m/f/d)* Receivables & Accounts Receivable Management at TIMEConsult GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Senior Business Development Representative (BDR), Retail Accounts at First Insight Inc
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Business Development, Saas Sales, Outbound Prospecting, Hubspot, Apollo.Ai, Linkedin Sales Navigator, Account Based Marketing, Multi Channel Outreach, Ai Prompting, Lead Qualification, Executive Communication, Pipeline Generation, Market Research, Cold Calling, Copywriting, Sales Metrics Analysis
Specialization
Requires 3+ years of B2B business development experience, preferably in SaaS or AI, with a proven track record of running email-led campaigns. Must be proficient in HubSpot, prospecting tools, and the use of generative AI for scaling outreach.
Experience Required
Minimum 2 year(s)
Credit Control Team Lead - Accounts Receivable, Ahmedabad-India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Credit Control, Accounts Receivable, Team Leadership, Risk Management, Financial Reconciliation, Oracle Erp, Ms Excel, Kpi Monitoring, Sla Management, Credit Evaluation, Stakeholder Management, Ar Ageing Analysis, Compliance, Bank Guarantees, Debt Recovery, Financial Reporting
Specialization
Requires a Bachelor's degree with at least 3 years of job-related experience and 2-3 years of experience leading a team. Proficiency in MS Excel and knowledge of Oracle ERP are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (f/m) @ EuroTeleSites DOOEL Macedonia at EuroTeleSites AG
, , North Macedonia - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Treasury, Sap, Invoice Verification, Cost Control, Account Reconciliation, Sox Reporting, Procure To Pay, Gl Coding, Vendor Management, English Fluency, Strategic Thinking, Analytical Skills, Financial Compliance, Communication
Specialization
Candidates should have several years of experience in accounts payable, receivables, and treasury, with strong proficiency in SAP. A degree in business administration or accounting is an advantage, along with fluency in English.
Experience Required
Minimum 2 year(s)
PUN - REF105457Q_2026262609 - Accounts Receivable - Group Manager at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Credit Control, Insurance Broker Management, Financial Reconciliation, Collections Strategy, Stakeholder Management, Financial Reporting, Risk Management, Audit Compliance, Team Leadership
Specialization
Requires a graduate degree with at least 5 years of experience in finance and accounting, specifically in AR and credit control. Preference is given to candidates with experience in financial services or insurance broker management.
Experience Required
Minimum 5 year(s)
Revenue Success Advocate (Accounts Receivable Specialist) ONSITE at Goodside Health/Urgent Care for Kids
Fort Worth, Texas, United States - Full Time
Skills Needed
Claim Follow Up, Denial Resolution, Appeals Management, Payment Verification, Patient Account Management, Data & Trend Analysis, Medical Coding, Insurance Payer Portals, Eob Interpretation, Microsoft Excel, Emr Systems, Healthcare Terminology, Problem Solving, Time Management, Written Communication, Verbal Communication
Specialization
Requires a high school diploma and at least 2 years of experience in insurance payment posting or accounts receivable. Proficiency in EMR systems, medical coding fundamentals, and insurance payer portals is essential.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Otc, Cash Applications, Reconciliation, Accounting, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Collections, Accounts Receivable, Analytical Skills, Problem Solving, Multitasking, Kpi Management, Financial Reporting
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in English and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Towanda, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Banking Regulations, Account Maintenance, Financial Needs Assessment, Sales, Transaction Processing
Specialization
Requires proficiency in Microsoft Office and the ability to learn position-related software. Preferred qualifications include a high school diploma and one year of experience in customer service and cash handling.
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Wilmington, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Requires a high school diploma or equivalent and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is necessary.
Accounts receivable -Senior Associate -Immediate Joiner-Night shift at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Collections, Customer Service, Negotiation, Analytical Skills, Decision Making, Objection Handling, English Communication, Call Center Operations, Complaint Management, Sla Compliance
Specialization
Requires 2 to 5 years of collection experience in a call center environment. Must possess excellent English communication, negotiation skills, and the ability to handle difficult conversations professionally.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Application, Account Reconciliation, Accounting, Communication Skills, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Dispute Management, Collections, Financial Reporting, Analytical Skills, Problem Solving, Multitasking, Kpi Management
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in Microsoft Excel and English fluency.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable/Receivable (Not a Remote Position) at JumpFly
Hoffman Estates, Illinois, United States - Full Time
Skills Needed
Accounting, Payroll, Quickbooks, Accounts Payable, Accounts Receivable, Billing, Paycor, Simple Ira Management, Commission Distribution, Google Docs, Excel, Organization
Specialization
Requires over 10 years of experience in accounting, payroll, and billing with expert proficiency in QuickBooks, Excel, and Google Docs. Must have extensive experience managing retirement accounts and a high level of organizational skill.
Experience Required
Minimum 10 year(s)
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Treasury Accounting, Bank Reconciliation, Liquidity Reporting, Financial Closing, Process Optimization, Ms Excel, Erp Systems, Data Quality Assurance, Financial Analysis
Specialization
Requires a commercial vocational qualification or a degree in Finance/Accounting with initial experience in financial or bank accounting. Proficiency in MS Excel and a structured, quality-oriented working style are essential.
Experience Required
Minimum 2 year(s)
REF99665L- Lead Associate - Accounts Payable (VMD)- UK Shift- Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Vendor Master Data, Accounts Payable, Audit Support, Sox Reporting, Bank Verification, Discrepancy Resolution, Report Generation
Specialization
Candidates must possess a BCom degree. Experience with SAP and vendor data management is required to handle UK shift operations.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of experience in accounts payable. Candidates must be amenable to working the night shift and working on-site in Makati or Mandaluyong.
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of accounts payable experience. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Order To Cash Process, Dunning Management, Credit Risk Assessment, Hgb, Ifrs, Sap Fi, Ms Dynamics 365, Jd Edwards, Advanced Excel, Vat Law, Commercial Law, German, English
Specialization
Requires a commercial vocational qualification or a degree in accounting with several years of experience in accounts receivable. Proficiency in ERP systems, German and English languages, and knowledge of HGB/IFRS accounting standards are essential.
Experience Required
Minimum 2 year(s)
Technicien(ne) comptes recevables / Accounts Receivable Technician at Fastco Canada
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Business Operation Manager – Strategic BioPharma Accounts (m|f|d) at Miltenyi Biotec
Bergisch Gladbach, Nordrhein-Westfalen, Germany -
Full Time


Start Date

Immediate

Expiry Date

18 Apr, 19

Salary

0.0

Posted On

23 Sep, 19

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Industry

Marketing/Advertising/Sales

Description

Your role

  • As Business Operation Manager - Strategic BioPharma Accounts you will join our Commercial Sales & Marketing Operation Team with a strong link to our Global Strategic Account Management Program and Global Business Development.
  • Major focus of this function is to enable strategic customer alliances by managing strategic agreements with our BioPharma accounts. This includes contributing to customer calls & negotiations, internal pricing discussions, defining project milestones, processing and implementation of supply agreements, as well as the communication of essential content throughout the organization. Furthermore, you oversee the quality management of agreements and tracking of recurring legally relevant events (Forecast maintenance, Project deadlines etc.).
  • You are on top of communication to and with local client services, account management, marketing, supply chain management and manufacturing units regarding production capacities and validate forecasts associated to each strategic agreement.
  • You supervise the opportunity qualification process by ensuring all relevant information are processed by utilizing CRM and relevant collaboration platforms to create maximum transparency on the sales funnel.
  • To ensure an accurate account performance overview you are accountable for establishing and continuously improving & training of our strategic account management processes and collaboration platforms. This includes the development of reporting with our controlling specialists to facilitate full transparency and rounds off your job profile (Consolidated views on projects, milestones, sales figures, order overviews, KPIs, etc.).

Your profile

  • You hold a university degree in a life science related field and have a Business management add-on education. Alternatively, you hold a degree in Business Management and worked in the life science or medical industry (pharma, biotechnology, laboratory technology, medical technology or fine chemicals). During your career you already worked in international projects and have customer facing experience in e.g. sales or key account management or other customer near positions.
  • Your business sense is as well developed as your passion for life science or clinical related business models. Beyond, an understanding of marketing and selling of consumables & medical devices in this field is preferable.
  • 3 + years of experience in business administration, project management and sales or key account management, including CRM and SAP experience and processing of legal documents are mandatory.
  • You are used to work and engage with Senior Management and communicate on C-Level. Additionally, you enjoy working in an interface position and building new structures and processes. Multi Request / Project Management goes easy for you.
  • You are an excellent communicator with very strong oral and written English skills.

Further information

  • The position is based in Bergisch-Gladbach and may require global travel activities between 10-20%.

What we offer

  • A modern workplace and exciting opportunities in the development of technologies with a secure future
  • Cross-border intercultural cooperation and short communication channels
  • A collegial corporate culture and flexible working hours enable time management on your own terms
  • Personalized employee development program: specialist and personal training courses provided by our own training academy
  • Diverse corporate benefits with regard to employee health, sport, and staff events

Contact us
If you have the skills and qualifications for this position, please use the link to send us your details (application letter, curriculum vitae, references and certificates). Please give us some idea of when you can start and the kind of salary you are looking for

Responsibilities
  • As Business Operation Manager - Strategic BioPharma Accounts you will join our Commercial Sales & Marketing Operation Team with a strong link to our Global Strategic Account Management Program and Global Business Development.
  • Major focus of this function is to enable strategic customer alliances by managing strategic agreements with our BioPharma accounts. This includes contributing to customer calls & negotiations, internal pricing discussions, defining project milestones, processing and implementation of supply agreements, as well as the communication of essential content throughout the organization. Furthermore, you oversee the quality management of agreements and tracking of recurring legally relevant events (Forecast maintenance, Project deadlines etc.).
  • You are on top of communication to and with local client services, account management, marketing, supply chain management and manufacturing units regarding production capacities and validate forecasts associated to each strategic agreement.
  • You supervise the opportunity qualification process by ensuring all relevant information are processed by utilizing CRM and relevant collaboration platforms to create maximum transparency on the sales funnel.
  • To ensure an accurate account performance overview you are accountable for establishing and continuously improving & training of our strategic account management processes and collaboration platforms. This includes the development of reporting with our controlling specialists to facilitate full transparency and rounds off your job profile (Consolidated views on projects, milestones, sales figures, order overviews, KPIs, etc.)
Business Operation Manager – Strategic BioPharma Accounts (m|f|d) at Miltenyi Biotec
Bergisch Gladbach, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Receivable Credit and Collections Specialist - Remote at NEFCO Construction Supply LLC
Falcon Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Credit Analysis, Collections, Account Reconciliation, Credit Policy Management, Customer Service, Financial Reporting, Dso Management, Payment Processing, Credit Risk Assessment
Specialization
The candidate should be able to manage collections metrics and maintain professional relationships with internal and external customers. Experience in managing credit files and overseeing direct reports' timecards is required.
Experience Required
Minimum 2 year(s)
Specialist (m/f/d)* Receivables & Accounts Receivable Management at TIMEConsult GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Senior Business Development Representative (BDR), Retail Accounts at First Insight Inc
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Business Development, Saas Sales, Outbound Prospecting, Hubspot, Apollo.Ai, Linkedin Sales Navigator, Account Based Marketing, Multi Channel Outreach, Ai Prompting, Lead Qualification, Executive Communication, Pipeline Generation, Market Research, Cold Calling, Copywriting, Sales Metrics Analysis
Specialization
Requires 3+ years of B2B business development experience, preferably in SaaS or AI, with a proven track record of running email-led campaigns. Must be proficient in HubSpot, prospecting tools, and the use of generative AI for scaling outreach.
Experience Required
Minimum 2 year(s)
Credit Control Team Lead - Accounts Receivable, Ahmedabad-India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Credit Control, Accounts Receivable, Team Leadership, Risk Management, Financial Reconciliation, Oracle Erp, Ms Excel, Kpi Monitoring, Sla Management, Credit Evaluation, Stakeholder Management, Ar Ageing Analysis, Compliance, Bank Guarantees, Debt Recovery, Financial Reporting
Specialization
Requires a Bachelor's degree with at least 3 years of job-related experience and 2-3 years of experience leading a team. Proficiency in MS Excel and knowledge of Oracle ERP are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (f/m) @ EuroTeleSites DOOEL Macedonia at EuroTeleSites AG
, , North Macedonia - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Treasury, Sap, Invoice Verification, Cost Control, Account Reconciliation, Sox Reporting, Procure To Pay, Gl Coding, Vendor Management, English Fluency, Strategic Thinking, Analytical Skills, Financial Compliance, Communication
Specialization
Candidates should have several years of experience in accounts payable, receivables, and treasury, with strong proficiency in SAP. A degree in business administration or accounting is an advantage, along with fluency in English.
Experience Required
Minimum 2 year(s)
PUN - REF105457Q_2026262609 - Accounts Receivable - Group Manager at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Credit Control, Insurance Broker Management, Financial Reconciliation, Collections Strategy, Stakeholder Management, Financial Reporting, Risk Management, Audit Compliance, Team Leadership
Specialization
Requires a graduate degree with at least 5 years of experience in finance and accounting, specifically in AR and credit control. Preference is given to candidates with experience in financial services or insurance broker management.
Experience Required
Minimum 5 year(s)
Revenue Success Advocate (Accounts Receivable Specialist) ONSITE at Goodside Health/Urgent Care for Kids
Fort Worth, Texas, United States - Full Time
Skills Needed
Claim Follow Up, Denial Resolution, Appeals Management, Payment Verification, Patient Account Management, Data & Trend Analysis, Medical Coding, Insurance Payer Portals, Eob Interpretation, Microsoft Excel, Emr Systems, Healthcare Terminology, Problem Solving, Time Management, Written Communication, Verbal Communication
Specialization
Requires a high school diploma and at least 2 years of experience in insurance payment posting or accounts receivable. Proficiency in EMR systems, medical coding fundamentals, and insurance payer portals is essential.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Otc, Cash Applications, Reconciliation, Accounting, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Collections, Accounts Receivable, Analytical Skills, Problem Solving, Multitasking, Kpi Management, Financial Reporting
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in English and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Towanda, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Banking Regulations, Account Maintenance, Financial Needs Assessment, Sales, Transaction Processing
Specialization
Requires proficiency in Microsoft Office and the ability to learn position-related software. Preferred qualifications include a high school diploma and one year of experience in customer service and cash handling.
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Wilmington, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Requires a high school diploma or equivalent and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is necessary.
Accounts receivable -Senior Associate -Immediate Joiner-Night shift at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Collections, Customer Service, Negotiation, Analytical Skills, Decision Making, Objection Handling, English Communication, Call Center Operations, Complaint Management, Sla Compliance
Specialization
Requires 2 to 5 years of collection experience in a call center environment. Must possess excellent English communication, negotiation skills, and the ability to handle difficult conversations professionally.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Application, Account Reconciliation, Accounting, Communication Skills, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Dispute Management, Collections, Financial Reporting, Analytical Skills, Problem Solving, Multitasking, Kpi Management
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in Microsoft Excel and English fluency.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable/Receivable (Not a Remote Position) at JumpFly
Hoffman Estates, Illinois, United States - Full Time
Skills Needed
Accounting, Payroll, Quickbooks, Accounts Payable, Accounts Receivable, Billing, Paycor, Simple Ira Management, Commission Distribution, Google Docs, Excel, Organization
Specialization
Requires over 10 years of experience in accounting, payroll, and billing with expert proficiency in QuickBooks, Excel, and Google Docs. Must have extensive experience managing retirement accounts and a high level of organizational skill.
Experience Required
Minimum 10 year(s)
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Treasury Accounting, Bank Reconciliation, Liquidity Reporting, Financial Closing, Process Optimization, Ms Excel, Erp Systems, Data Quality Assurance, Financial Analysis
Specialization
Requires a commercial vocational qualification or a degree in Finance/Accounting with initial experience in financial or bank accounting. Proficiency in MS Excel and a structured, quality-oriented working style are essential.
Experience Required
Minimum 2 year(s)
REF99665L- Lead Associate - Accounts Payable (VMD)- UK Shift- Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Vendor Master Data, Accounts Payable, Audit Support, Sox Reporting, Bank Verification, Discrepancy Resolution, Report Generation
Specialization
Candidates must possess a BCom degree. Experience with SAP and vendor data management is required to handle UK shift operations.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of experience in accounts payable. Candidates must be amenable to working the night shift and working on-site in Makati or Mandaluyong.
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of accounts payable experience. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Order To Cash Process, Dunning Management, Credit Risk Assessment, Hgb, Ifrs, Sap Fi, Ms Dynamics 365, Jd Edwards, Advanced Excel, Vat Law, Commercial Law, German, English
Specialization
Requires a commercial vocational qualification or a degree in accounting with several years of experience in accounts receivable. Proficiency in ERP systems, German and English languages, and knowledge of HGB/IFRS accounting standards are essential.
Experience Required
Minimum 2 year(s)
Technicien(ne) comptes recevables / Accounts Receivable Technician at Fastco Canada
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
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