Accounts Receivable Analyst

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.ResponsibilitiesAnalyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.Apply incoming cash...

Your tasks- To ensure control of our electronic credit notes documents stamped by the SAT, to establish an execution plan and control more automatically specifically for customer charges. As well as ensuring to get the support documentation from Customer Web portals for corresponding validation and approval. To contribute in the Accounts receivable...

**Company Description** Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era. AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its...

**Company Description**Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its...

Your tasks- Execute Invoice verification vs Purchase Orders- Identification and detection of Price and/or quantity differences and follow-up- Schedule payment proposals (weekly/monthly)- Perform Supplier reconciliations- Suppliers assistance- Communication and follow-up of topics with purchasing, logistics, warehouse departments.- To execute the correct...

Your tasksCollection customer payments.**Profile**:- Necessary requirements Degree in Accounting or Finance- Experience in General Accounting (2 Years)- Experience in Accounts Receivable (desired).- Academic Degree Required- Excellent service attitude and good behavior.- English -Desired Additional requirements SAP FI finance module (AR)- Vocational...

Your tasks- SAP user administration (create/maintain SAP accounts and assign/unassign SAP roles)- Reactivate SAP accounts- Terminate SAP accounts- Working on CART requests (Continental Authorization Request Tool)- Solving BMC tickets- Provide request documentation as demanded by auditors- Generate 2FA certificates- Create new accounts and assign roles in IBP...

**WE ARE HIRING! ACCOUNTS PAYABLE ANALYST**At Bunzl, we know that our employees are our number one asset. We seek to recruit and retain the right people who are passionate about our business and we provide opportunities for our employees so that they may progress within our company based on their talents, experiences, and their aptitude.**Principal...

WE ARE HIRING! AR ANALYSTThe AR Analyst is responsible for working with Sales and Accounting to drive collection of accounts receivable.Your career path has many avenues available for you to succeed. Are you looking to advance at a rate that matches your ambition and skill set? At Bunzl, we understand and want to invest in you. With our multi-career options,...

The Accountant is responsible for managing transactional accounting processes, focusing on both Accounts Payable (AP) and Accounts Receivable (AR), as well as performing some analytical tasks. This position ensures accurate record-keeping and compliance with company policies and regulatory requirements. The role primarily supports the financial team's...