Emplois actuels liés à Client Invoicing Officer H/F - Luxembourg, Luxembourg - CACEIS Bank Luxembourg Branch
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Invoicing Officer
Il y a 4 mois
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Invoicing Officer
Il y a 3 mois
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Invoicing Officer
il y a 1 semaine
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Invoicing Officer
Il y a 4 mois
Luxembourg CLdN RoRo S.A Temps plein**Invoicing Officer (M/F)**: CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1928, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (ro-ro) connections between the...
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Invoicing Officer
Il y a 4 mois
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Administrative & Invoicing Officer
il y a 3 semaines
Luxembourg Arendt & Medernach Temps pleinWelcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the Arendt & Medernach with the position of Administrative & Invoicing Officer - Arendt & Medernach which was opened this. ...
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Invoicing Officer
Il y a 4 mois
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Invoicing Officer
Il y a 5 minutes
Luxembourg CLdN Cargo Temps pleinCLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1929, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea connections between the European continent, the United Kingdom, Ireland, Iberia and...
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Contrôleur de Gestion
Il y a 3 mois
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Il y a 4 mois
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Fiscaliste Expérimenté
Il y a 3 mois
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Senior Invoicing Specialist
Il y a 4 mois
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Senior Invoicing Specialist with Project Management
Il y a 4 mois
Luxembourg CLdN Cargo Temps pleinCLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1929, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea connections between the European continent, the United Kingdom, Ireland, Iberia and...
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Client Support Officer
Il y a 3 mois
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Cdd - Client Support Officer (H/F)
Il y a 4 mois
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Client Services Officer
Il y a 4 mois
Luxembourg OPTA COURTAGE S.A Temps plein**Client Services Officer (h/f)**: **Votre mission**: Vous prendrez en charge la gestion de contrats d'assurance vie et interviendrez notamment sur les tâches suivantes: - Maintien et développement de relations de qualité avec nos partenaires, internes ou externes, et notre clientèle - Gestion administrative des contrats : nouvelles souscriptions,...
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Cdi - Client Support Officer (H/F)
Il y a 3 mois
Luxembourg BNP Paribas Temps pleinCDI - CLIENT SUPPORT OFFICER (H/F) (NUMÉRO DE L'EMPLOI : WEA003041) **_B_**_NP Paribas Wealth Management_**_ represents the BNP Paribas group's private banking business._ - More than a century of private banking experience, present in more than 30 countries, _**_BNP Paribas Wealth Management _**_offers wealthy clients global support on all their wealth...
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Cdd - Client Support Officer (H/F)
Il y a 3 mois
Luxembourg BNP Paribas Temps pleinCDD - CLIENT SUPPORT OFFICER (H/F) (JOB NUMBER: WEA003043) **_B_**_NP Paribas Wealth Management_**_ represents the BNP Paribas group's private banking business._ - More than a century of private banking experience, present in more than 30 countries, _**_BNP Paribas Wealth Management _**_offers wealthy clients global support on all their wealth issues._ -...
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Client Documentation Officer Fr-en
Il y a 4 mois
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Assistant - Legal Invoicing and Retentions (M/F)
Il y a 4 mois
Luxembourg SOFITEX Temps pleinDescription de l'entreprise Sofitex Talent Recruitment Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité. Description de...
Client Invoicing Officer H/F
Il y a 4 mois
Au sein du département de facturation clients (28 personnes) rattachée à la Direction Commerciale, vous aurez pour principale mission l'accompagnement dans la gestion des factures de tiers.
Il s'agit de réceptionner, traiter, encoder et échanger avec les clients sur l'ensemble des factures de tiers.
Lors du stage, vous aurez également des projets concernant :
- L'optimisation des processus actuels utilisés pour la gestion des factures de tiers ;
- L'implémentation des commissions CACEIS dans le nouvel outil de facturation du Groupe.
Votre poste vous amènera à être en contact régulier avec différents interlocuteurs :
- Les clients;
- Les départements de CACEIS Bank Luxembourg Branch et des autres entités du groupe.
