Stellenangebote für Invoicing Jobs in Zürich Kanton

04.04.24 | Vollzeit | Wetzikon (ZH) | DACHSER SE& Processes im Team Financial Interfaces sind Sie als Project Manager (m/w/d) für die Neuimplementierungen von e-Reporting - e-Invoicing Projekte in den in- und ausländischen Dachser Tochtergesellschaften verantwortlich. - Sie fungieren als zentraler Ansprechpartner bei Dachser für die externen Provider

19.04.24 | Studentenjobs | Zürich | Zürich Versicherungs-Aktiengesellschaft&A-Prozesse (Budgeting, Forecasting, Booking, Reporting, Invoicing) - Du bist für die Verwaltung und das Account Lifecycle Management verantwortlich (User On-/Offboarding) - Du unterstützt bei der Vorbereitung und Verwaltung von Verträgen (z.B. Coupa, DocuSign) und Finanzdokumenten - Du unterstützt

05.04.24 | Vollzeit | Cham | jobwinner.chAnd Orders (preparation, follow-up, receipt of invoices and payment approval) with both internal and external stakeholders and related management tools and Forms - Coordinate with other Assistants and Chief of Staff to organize events activities - Manage assigned budgets and support forecasting activities

08.11.19 | Vollzeit | Zürich | Alten SwitzerlandDo you want to make the difference too? These will be your tasks Participation in the whole billing process (invoices creation, follow up of the payments, reminders for unpaid invoices, …). Construction of the monthly turnover synthesis in collaboration with the controlling team. Management

08.11.19 | Vollzeit | Zürich | Deep Blue RecruitmentA good eye for spotting spot dilution risk as well as fraudulent activities in the invoice book and accounting data - Good command of German and English Language Benefits - Joining one of "Germany's top 25 startups 2019" - Stock options in the business! - A learning and development bonus - to help you

03.11.19 | Vollzeit | Zürich | Avrios International AGOutstanding customer service and communication skills, thrives in a fast-paced environment, and has a “roll up your sleeve” “get the work done” attitude. These will be your tasks - Own AR/AP and general ledger accounting (daily business) - Ensuring invoices and payments are processed accurately and on-time