Search current Zdalnie cash jobs, vacancies, and employment in Polska on Jobeax. 158 Zdalnie cash jobs in Polska.
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Wyświetlane oferty
Vaillant Group Business Services
19000 - 22000 zł
What we achieve together You will be responsible for analyzing and supporting Order-to-Cash (O2C) processes (SD, LE, Billing), focusing on data integration and communication between systems through EDI and interface solutions. You will collaborate closely with business users, IT teams, and solution architects to define ...
Poland, Katowice
AkzoNobel Car Refinishes Polska Sp. z o.o.
... Cash Team Coordinator serves as deputy to the Team Lead, acting as the first point of escalation and a key driver of day-to-day operations within the Invoice to Cash team. This role combines stakeholder management, workload coordination, and active participation in Invoice to Cash Expert-level activities, keeping the team ...
Poland, Warszawa
Capgemini Polska Sp. z o.o.
... possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your role As a C2C Cash Applications Process Expert, you will be responsible for accurate payment allocation, account reconciliation, and resolving payment-related issues. You will support ...
Poland, Katowice
Vaillant Group Business Services
19000 - 22000 zł
... ensure seamless integration between Credit Management, Sales and Distribution, and Accounts Receivable, enabling an efficient and transparent end‑to‑end Order‑to‑Cash cycle. By creating technical concepts and solution blueprints, you actively support global implementation projects, system enhancements and international rollouts ...
Poland, Katowice
Antal Sp. z o.o.
... documentation for audit and month-end close. - Process cash application adjustments and write-offs per company policy. - Prepare daily cash reports and assist with cash forecasting as required. - Support continuous improvement initiatives to streamline cash application processes.   - QUALIFICATIONS: - 5+ years of cash application, ...
Poland, Warszawa
Accenture Operations
Junior Order to Cash Specialist with German (The Agile Team) Miejsce pracy: Gdańsk Your responsibilities - Order and Dispute Management - Handle the full order management process including order entry, amendments, rejections, and order blocks, resolve commercial and financial disputes as part of the O2B and collection processes. ...
Poland, Gdańsk
... hands-on SAP specialist to own Treasury, Banking, and Payments processes. This is a critical role focused on ensuring stable, compliant, and efficient payment and cash operations across multiple entities and banking partners. You will act as the functional owner for SAP payments, banking, and cash management processes. The role ...
Poland, Poznań
Interested? We'd love to hear from you. Apply now or contact us for a confidential https://jobeax.com/link/nGCODsRn2qk9tsAR OBOWIĄZKÓW: - Cash flow forecasting and liquidity reporting - Monitoring cash positions and group liquidity - Treasury operations and banking support - Intercompany funding analysis and reporting ...
Poland, Warszawa
71k
... partners and internal stakeholders to collect, validate, and submit required documentation; -execute tests for all new banking connections; -update and maintain cash forecasting; - manage the daily cash position and intercompany funding; -ensure timely and accurate processing of AP invoices on procure to pay software tool ...
Poland, Warszawa
Deloitte Business Delivery Solutions
Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
Poland, Kraków
Deloitte Business Delivery Solutions
... Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
Poland, Wrocław
... Finance, Accounting, Business Administration, or a related field. - 2–5 years of experience in Accounts Receivable, Dispute Management, Collections, Order-to-Cash, or Finance Operations. - Good understanding of invoice-to-cash processes and accounts receivable principles. - Strong analytical mindset with the ability to ...
Poland, Warszawa
... e-invoices in Navision - Processing price updates, invoice corrections, and import files - Handling customer queries and resolving payment discrepancies - Posting cash transactions and performing account reconciliations - Preparing account statements and managing payment reminders - Communicating professionally with customers ...
Poland, Gdańsk
... Responsibilities - Credit management and risk analysis for your assigned customer portfolio. - Credit management and risk analysis for your assigned customer portfolio. - Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries. - Cash application support and ensuring compliance ...
Poland, Warszawa
... core to how we run a reliable, efficient trading platform for our users. You'll work closely with more senior team members and other departments to keep cash, orders, and positions running smoothly across all asset classes while helping us build more efficient, scalable processes. What we offer? - Attractive remuneration ...
Poland, Kraków
Deloitte Business Delivery Solutions
Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
Poland, Wrocław
... partners and internal stakeholders to collect, validate, and submit required documentation; -execute tests for all new banking connections; -update and maintain cash forecasting; - manage the daily cash position and intercompany funding; -ensure timely and accurate processing of AP invoices on procure to pay software tool ...
Poland, Śródmieście
120 zł PLN / month
... values – Stability, Responsibility, Expertise and a Great Place to Work – guide everything we do and are the cornerstone of our business. About the Connexis Cash Platform Connexis Cash is BNP Paribas’ global e-banking and treasury platform. It enables corporate clients to manage liquidity, monitor payments and process ...
Poland, Warszawa
ERGO Technology & Services S.A.
... provisions and the preparation of balance sheet and profit and loss outputs - running and analysing FIS Prophet models to support actuarial valuation, reporting and cash-flow interpretation, with a primary focus on liabilities - in the future, working with FIS Prophet ALS (Asset & Liability Strategy) models, primarily on the liabilities ...
Poland, Gdańsk
DANONE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
6000 zł
... topics Tax • Tax audits • Advisory • Risk management Procure to Pay (P2P) • Settlements & payments • Posting purchase invoices • Account analysis Invoice to Cash (I2C) • Credit limit management • Invoicing • Debt collection • Complaint registration • Cash Application • Clearing & Reconciliation • TTM deductions management ...
Poland, Warszawa