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Accounts Receivable Jobs in Lausanne

1 - 7 von 7
1 - 7 von 7
Suchergebnisse - Accounts Receivable Jobs in Lausanne
apartmentEVAMplaceLausanneevent_available
Accounts Receivable Manager (100%) - Permanent ContractEVAM (Vaud Establishment for Migrant Reception) is a major player in the Vaud public service. With over 1,000 committed employees and an annual budget of 360 million francs, we ensure the...
apartmentdeskbirdplaceLausanneevent_available
Own accounting and tax filings Actively influence Policy Making (e.g., expense management, travel, asset activation) Manage Daily Operations Manage and review recurring accounting tasks, including accounts payable and receivable, local VAT...
apartmentFed GroupplaceLausanneevent_available
will be:  •  Managing the accounts receivable process including invoicing, chasing unpaid invoices, etc.  •  Handling disputes  •  Collections  •  Accounting entries including bank reconciliations  •  Some accounts payable work  •  Assisting with closures We are...
apartmentBatgroupplaceLausannelanguageworkable.comevent_available
daily Accounts Payable (AP) and Accounts Receivable (AR) tasks, including data entry, invoice matching, and processing employee expenses.  •  Reconciliations: Help perform weekly and monthly bank, credit card, and platform reconciliations to ensure data...
apartmentFed GroupplaceNyon, 34 km von Lausanneevent_available
Founded in 2001, the Fed Finance firm specialises in temporary and permanent recruitment for accounting and finance professions. Accounts Receivable Accountant - Permanent Contract - Nyon For our client, a company active in the services sector...
apartmentNidecker GroupplaceRolle, 24 km von Lausannelanguagejoin.comevent_available
to delivering operational excellence across Accounts Payable, Accounts Receivable, Credit, and Financial Close, while championing process improvements and strengthening financial discipline across the Group. This is not a transactional role. We want...
apartmentBatgroupplacePully, 2 km von Lausannelanguageworkable.comevent_available
recorded.  •  Accounts Payable & Receivable: Oversee the processing of supplier invoices, employee expense reports, and customer billing. Ensure timely payments and follow up on outstanding receivables.  •  Reconciliations: Perform regular bank, credit card...

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