BIOTRONIK SE & Co.KG sta cercando un Temporary Accounting, Treasury & Trade Receivable Specialist a Cologno Monzese. Richiesta esperienza di almeno 3 anni in amministrazione-contabilità e diploma in Ragioneria o laurea in discipline economiche. Il lavoro è
Medline Europe in Scandicci (FI) is seeking a Credit Collection Specialist for a 6-month temporary contract. Responsibilities include managing credit collection activities, ensuring accurate accounting, handling customer inquiries, and supporting financial reporting. Candidates should have at least
Medline Europe in Scandicci (FI) is seeking a Credit Collection Specialist for a 6-month temporary contract. Responsibilities include managing credit collection activities, ensuring accurate accounting, handling customer inquiries, and supporting financial reporting. Candidates should have at least
Role: hands‑on Application Management Support (AMS) for SAP PS (primary) and FICO (secondary), plus backup support for MM/SD. The consultant will manage incidents, minor enhancements, and change requests, and work closely with business users and ABAP
Temporary Contract: 6 months Department: Finance Role reports to: Credit Collection Manager Based in Scandicci (FI) Hybrid Work What you will do: Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring
Overview Temporary Contract: 6 months. Department: Finance. Role reports to: Credit Collection Manager. Based in Scandicci (FI). Hybrid Work. What You Will Do Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and
Temporary Contract: 6 months Department: Finance Role reports to: Credit Collection Manager Based in Scandicci (FI) Hybrid Work What you will do: Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring
Overview Temporary Contract: 6 months. Department: Finance. Role reports to: Credit Collection Manager. Based in Scandicci (FI). Hybrid Work. What You Will Do Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and