EMEA P2P Specialist reports to P2P Center Lead, and as a team member of P2P Customer Service team is responsible for responding to internal customers, supplier enquiries, and resolving complex invoice processing cases. As a part of center of excellence, this role will identify and present solution...
The Accounts Receivable Specialist is responsible for maintaining their given portfolio of customers and reducing the aging of open AR by maximizing cash collections and reducing disputes. Specific responsibilities include: identifying, resolving, and collecting past due invoices, reconciling...
The Billing Specialist is responsible for reviewing and processing the daily invoices, e-invoices, consolidated or manual invoices for the customers supported by the regional SSC. Specific responsibilities include: error free invoice processing, problem resolution, customer issue resolution and...
The Credit Specialist is responsible for evaluating customer credit worthiness and potentials risks for new customers, routine reassessment of credit terms and limits on existing customers, and manually evaluating and releasing orders on hold based on appropriate approvals for a specific region....
The Senior Accounts Receivable Specialist is responsible for maintaining their given more strategic / complex portfolio of customers and reducing the aging of open AR by maximizing cash collections and reducing disputes. Specific responsibilities include: coaching more junior team members,...
This role is part of Regional Controlling organization and is critical in ensuring compliance with US GAAP and regional/global reporting requirements. Support all aspects of regional GL close activities. The role requires understanding of complex accounting matters, quick problem-solving skills and...
In your role as Senior Interactions Coordinator you will be coordinating grant and donation activities across Italy. Your role will be responsible for ensuring all grant and donation activities are completed in accordance with applicable Baxter policies. Baxter is committed to saving and sustaining...
The Accounts Receivable Team Lead is responsible for providing leadership and managing the Accounts Receivables processes with primary focus on collections and dispute management for the customers of a specific sales channel supported by the regional SSC. Responsibilities also include formal...
The Inventory Senior Accountant is responsible for the accounting for inventory at manufacturing sites and warehouses. The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams. Essential Duties and...
The Accrued Liabilities Senior Accountant is responsible for preparing and recording manual journal entries tied to Indirect Purchases across the globe. The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and...
Drive governance and process improvements to the regional SSC C2C processes, specifically Credit, Collections, Dispute Management/Billing Remediation, and related Customer Data Management. Drive consistent behaviors and practices in optimizing the C2C services to customers and stakeholders across...
The Senior Financial Analyst Internal Controls reports to the respective regional internal controls Leader. You must possess the ability to identify problems or opportunities for improvement and regularly propose solutions to problems. Analysts are expected to independently manage projects of...
The Revenues Manager is responsible for preparing and recording all revenue related adjustment transactions as well as supporting documentation for these processes and performing account reconciliations. In addition, the Revenues Manager works with Business Units to facilitate timely recording and...
This position will support the consolidation, reporting and FP&A process management. This position interacts with the EMEA FP&A Center of Expertise (CoE) leadership team. This position will support the strategic planning process, annual budgeting and forecasting processes and monthly performance...
The Accrued Liabilities Accountant is responsible for preparing and recording manual journal entries tied to Indirect Purchases across the globe, The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance...
Doradztwo / Konsulting
