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Your search returned 10,199 results
Ben jij een klantvriendelijk, proactief persoon, die snel kan schakelen? Dan hebben wij een aantrekkelijke baan voor je! Als Customer Service Medewerker maak je onderdeel uit van het team dat verantwoordelijk is voor een optimale orderverwerking,...
Iets voor jou? Is het ondersteunen van de inkoopafdeling jouw 'cup of tea'? En ben jij opzoek naar een organisatie waar de carrièrekansen oneindig zijn? Dan is de functie van Operationeel Inkoper bij Jacobs Douwe Egberts in Utrecht wat jij zoekt! Het...
Functieomschrijving Voor de periode vanaf medio juni tot medio oktober a.s. zijn wij op zoek naar een Operationeel Inkoopmedewerker. Ben je administratief goed onderlegd en wil je graag meer ervaring opdoen binnen een inkoopafdeling? Dan is dit je kans!...
Title: Navision Functional Lead Duration: 6+ Months of contract with possible extension of hire Location : Remote Roles and Responsibilities: Overall 10+ years of experience in Microsoft Dynamics Minimum 4+ years of Core Product knowledge of NAV and...
Duration: 6 months (possible temp to perm) Shift timing: 7:00 AM - 5:00 PM Monday-Friday Description: Reports To Customer Relations Supervisor Summary: The Customer Relations Specialist has two primary roles: Initiating outgoing calls to customers who...
Duration: 8+ months Roles and Responsibilities: Responsible for compliance with accounting standards and financial reports preparation for assigned governmental funds. To help with monthly and quarterly tasks and assist with fiscal close activities. To...
Duration: 6+ Months Note: The department is looking for someone who can do reconciliation, account receivables/Payable, general ledger and data entry. Description: Experience preparing reconciliations (bank, expenditure, etc.) Journal Entry preparation...
Duration: 6 Months Description: General : The Cash Applications Specialist reports to the Revenue Manager and is responsible for accounts receivable, billing, general ledger journal entries, and reconciliations for the Department, Peninsula Corridor...
Job Summary: Accounts Receivable and minimize bad debt expense Collects on business to business accounts Performs account reconciliations in order to resolve unidentified deductions or cash application issues Resolve any customer issues Negotiate with...
Duration: 6+ months Overview: We are seeking a detail-oriented and experienced Reconciliation Specialist to join our team. As a Reconciliation Specialist, you will be responsible for ensuring the accuracy and integrity of financial records through the...