Credit specialist Jobs in Bitburg
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Credit specialist • bitburg
- Gesponsert
Accounting Officer (m / f / d)
RAK Porcelain EuropeErnzen, DE- Gesponsert
Billing Officer (m / f)
Arendt & MedernachErnzen, DE- Gesponsert
Payment Services Analyst (m / f)
Commission de Surveillance du Secteur Financier (CSSF)Ernzen, DE- Gesponsert
IT Application Support Specialist
lux-AirportMenningen, DE- Gesponsert
Credit control Assistant (M / F) - One year - Internship / Fixed term contract
ATOZMenningen, DE- Gesponsert
Senior Accountant | Securitization Specialist | City Centre
Austin BrightMenningen, DE- Gesponsert
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Credit Structurer (H / F)
BNP PARIBASMenningen, DE- Gesponsert
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Deloitte LuxembourgErnzen, DE- Gesponsert
Senior Payroll Specialist (M / W / D)
ButzemillenMenningen, DE- Gesponsert
German Marketing Optimisation Specialist in Lisbon
Cross Border TalentsRhineland-Palatinate, Rhineland-Palatinate, Germany- Gesponsert
Payment Operations Specialist (M / F)
Advanzia BankBollendorf, DE- Gesponsert
ERP (SAP) Support Specialist
RotarexErnzen, DE- Gesponsert
Financial Operations Specialist (M / F)
SOFITEX TALENT RECRUITMENTErnzen, DE- Gesponsert
- Neu!
Senior Financial Risk Officer
Ergon RecruitmentMenningen, DE- Gesponsert
(Senior) Payroll Specialist / Personalsachbearbeiter (m / w / d)
Cosmolux International S.A.Ernzen, DEAccounting Officer (m / f / d)
RAK Porcelain EuropeErnzen, DEAccounting Officer (m / f / d)
Luxembourg, Home of RAK Porcelain Europe
RAK Porcelain stands for excellence and innovation in the world of high‐quality porcelain, which is appreciated in the upscale catering and hotel industry worldwide. Our products combine traditional craftsmanship with stateof‐the‐art technology to ensure durability, functionality, and aesthetics. As a pioneer in the porcelain industry, we are constantly setting new standards and are committed to sustainability and innovation. At RAK Porcelain, we are proud of our team of dedicated professionals who share our vision and help us create exceptional experiences for restaurateurs and hoteliers around the globe.
Responsibilities
- Enter invoices and credit notes from suppliers and service providers, while ensuring proper cost accounting;
- Accounting for bank statements as well as expense reports and credit card statements;
- Analyse and follow up on accounting balances and reconcile suspense accounts;
- Update and contribute to maintaining the quality of supplier & customer Master Data;
- Ensure that payment deadlines are met;
- Participate in the monthly closing of accounts;
- Participate in the optimisation of the company's accounting procedures through digitalisation;
- Actively participate in continuous improvement projects and provide ad hoc assistance to the Financial Controller;
- Support the credit control officer with monitoring the clients’ payments & reminders;
- Participate to any other administrative tasks within the team or with other departments such as Marketing or HR.
Skills / Experience
Please send your applications to Moovijob.com.