Suchergebnisse: 208 Stellenangebote
Wir sind eine der führenden international und wirtschaftsrechtlich tätigen Anwaltskanzleien der Schweiz mit Büros in Z ürich und Genf.
Aufgrund der Pensionierung einer Mitarbeiterin benötigt das Client Administration Team Verstärkung ab Juli oder nach Vereinbarung als...
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Homeoffice
Job Description Summary
Exportsachbearbeiter/in im Team Versand und Fakturierung für den Standort Oberentfelden für alle drei Verkaufsorganisationen (SEH, SSO und SOC). Wir arbeiten sehr eng zusammen mit unseren Projektleiter/innen für die Organisation von Versand und...
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Unbefristete Arbeit
...zum nächstmöglichen Termin unser Consulting-Team am Standort Baden, Schweiz als
Senior Consultant (w/m/d) - SAP Vendor Invoice Management (VIM)
Sie leiten als Technical Lead und Solution Architect Beratungs- und Implementierungsprojekte für automatische...
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...institutions for effective cash management
3. Incoming Payment Allocation:
Efficiently allocate incoming payments to outstanding invoices
Maintain accurate records of payment transactions
4. Bank Entries:
Record all financial transactions related to banking...
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...administrative standards and support Hotel Manager with the pre-set standards for the entire Hospitality Area.
Cruise closings (invoices controlling, cash book, credit cards settlements, city ledgers, cruise revenue etc.).
Monthly closings (F&B and boutique...
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Vollzeit
...execution, …)
Financial Security (LC request and review)
Cargo Management (nominations, documentary instructions, Q&Q, cargo invoices…)
Vessels Management (clearing, load/discharge orders, shipping invoices, …)
Storage Management (instructions,...
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...efficiently and in compliance with the company rules
Coordinate Purchase Requests and Orders (preparation, follow-up, receipt of invoices and payment approval) with both internal and external stakeholders and related management tools and Forms
Coordinate with other Assistants...
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...business transactions in accounts receivables, accounts payables, fixed assets, inventory, banks, accruals & provisions intercompany invoicing & reconciliation and general ledger accounting (Navision) incl. necessary IFRS and PoC entries
• Working in a matrix environment...
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Responsibilities
Support finance team to ensure accurate and timely financial reporting.
Controlling of expenses and vacation entries.
Controlling and booking of invoices.
Responsible for data-collection of fund portfolio companies
Perform reco...]]
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...relation to;
Bid analysis
Recommendations and Award
Payment schedule
Approval of invoices based on progress and or time sheets
Progress measurement
Invoice approval and stage payment
Cost
Manage overall cost on behalf of PDP/Client for CQV activates...
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Subunternehmer
...including space planning, central office supplies process, and remain up to date for all associated training
• Manage financial PO, invoice, vendors, SOWs, and contract processes and participate in RFP and vendor selection process
• Manage department email distribution...
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...working in close collaboration with a team of accountants and will be responsible for the Accounts Payable (AP) cycle:
Reconcile AP invoices with Purchase Orders
Record vendor invoices into the accounting system
Prepare payment batches on a weekly basis...
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Vollzeit
...Europe and Switzerland:Secure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external providers consultant services;Provide technical...
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...process correctly apportioning risk to the correct area of the supply chain.
• Maintaining/ Enhancing financial controls regarding invoicing/ revenue recognition and cash collection by project delivery teams.
SKILLS and QUALIFICATIONS
:
The successful candidate...
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Vollzeit
Subunternehmer
...the legal team on communication activities; provide legal inductions for new joiners; provide administrative support with management of invoices, purchase order and expense reconciliation and support the Group General Counsel with ad-hoc projects and tasks as needed...
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Teilzeitarbeit
...Settlement Specialist - Invoicing/Collection/Energy Sector/Trading System Background: We are currently seeking a seasoned Senior Settlement Specialist to join our clients dynamic team. The ideal candidate will be primarily responsible for performing settlements of Sal...
...preparing by operations
Booking provision for rebates according to supporting documents
Review VAT treatment and send the invoices to the customers
Preparing payment from the customers
Communicates intercompanies each month
PROFIL ATTENDU:
Fluent...
Temporär
...procedures and processes.
Working with the accounting team and project managers to ensure that the processes are in place to invoice on time
Supervise collectors who are responsible for decision making on customers, risk assessments and cash applications in...
...support Liaising with internal and external stakeholders to organize client meetings and full trip agendas Processing expenses and invoices in a timely manner Arranging internal and client meetings - booking of conference rooms and catering, registering guests, ensuring...
Temporär
...accounting system (QuickBooks)
Accounts receivable: establishment of customer invoices, follow-up of payments and journal entries
Accounts payable: journal entries for suppliers' invoice
Verification of credit card invoices and cost allocation in the accounting...
Vollzeit
Von zu Hause
Homeoffice
Remote job
Soforteinstellung