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  • 5 lokalizacji 22.01.2018

    Mój Klient oferuje: umowę o pracę i atrakcyjne wynagrodzenie, pracę od poniedziałku do piątku w godzinach biznesowych, szeroki pakiet benefitów (opieka medyczna, MultiSport, ubezpieczenie, bony zakupowe), dofinansowanie do kursów języków obcych,...

  • Dębica, podkarpackie 22.01.2018

    About the role: We are seeking for VAT Tax Specialist who will be responsible for the preparation and supervision of VAT declarations and SAFT reporting, supervision over the use of correct VAT codes, cooperation with managers of local financial...

  • Wrocław, dolnośląskie 22.01.2018

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • o firmie

    Kraków, małopolskie 22.01.2018

    Key responsibilities: • Performing billing activities for ACIM (Aon Captive Insurance Managers) locations • Cash application and generating age analysis of receivables • Helping with implementation of the new ERP system • Performing month-end...

  • o firmie

    Kraków, małopolskie 22.01.2018

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

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  • Łódź, łódzkie 22.01.2018

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits...

  • o firmie

    Warszawa, mazowieckie 22.01.2018

    Twoja Praca obsługa korespondencji przychodzącej i wychodzącej, wystawianie wewnętrznych dowodów księgowych, przygotowywanie dokumentów dot. Rozliczeń z pracownikami oraz wydatków dokonywanych służbową kartą VISA i sprawdzenie kompletności...

  • Warszawa, mazowieckie 22.01.2018

    Wymagania: doświadczenie w obsłudze klienta biznesowego, w tym w obszarze zarządzania należnościami wiedza z zakresu rachunkowości i finansów dobra znajomość języka francuskiego oraz co najmniej komunikatywna j. angielskiego dobra znajomość...

  • Kraków, małopolskie 22.01.2018

    ​Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

  • o firmie

    Łódź, łódzkie 22.01.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • Poznań, wielkopolskie 22.01.2018

    Role description: In your role as an AR (Accounts Receivable) Accountant you will be responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and...

  • o firmie

    Kraków, małopolskie 22.01.2018

    Tasks: Operational tasks: You process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or...

  • o firmie

    Kraków, małopolskie 22.01.2018

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • 2 lokalizacje 22.01.2018

    Młodszy Księgowy/ Księgowy AP/ AR/ GL Księgowanie faktur zakupowych/ sprzedażowych, Zamykanie miesiąca w księdze głównej, Przygotowywanie raportów okresowych, Archiwizacja dokumentów AP/AR/GL, Utrzymywanie kontaktu z dostawcami lub odbiorcami....

  • o firmie

    Poznań, wielkopolskie 21.01.2018

    Role purpose: Order to Cash Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship and will...

  • o firmie

    Warszawa, mazowieckie 21.01.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Warszawa, mazowieckie 21.01.2018

    Your responsibilities will be: Lead and develop staff (approx. 6 specialists, seniors / juniors) Ensure daily business processing (management of customer accounts / sub ledger: processing of invoices and customer payments, resolving of...

  • o firmie

    Wrocław, dolnośląskie 21.01.2018

    Co zyskasz pracując w WABCO: Pracę w dynamicznym i międzynarodowym środowisku Zdobywanie wiedzy merytorycznej i praktycznych umiejętności poprzez uczestnictwo w projektach Możliwość pokierowania swoja kariera w strukturach WABCO, perspektywa...

  • Warszawa, mazowieckie 21.01.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • o firmie

    Wrocław, dolnośląskie 21.01.2018

    Essential Functions of the Job: Make direct customer contact by collecting receivables, providing reconciliations of customer accounts, resolving receivable issues and negotiating settlements Follow up, recommend and discuss action plans with...

  • o firmie

    Katowice, śląskie 21.01.2018

    Reguirements: At least 1 year of experience in Accounts Payable, Accounts Receivable or General Ledger Very good working knowledge of English Good understanding of accounts payable/accounts receivable/general ledger accounting practices Strong...

  • Kraków, małopolskie 20.01.2018

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Gdańsk, pomorskie 20.01.2018

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...

  • o firmie

    Częstochowa, śląskie 20.01.2018

    ZF Group European Shared Services Center is based in Częstochowa and it offers business services - to European plants of the organization. . We provide our customers with the highest standard of services. Due to the dynamic growth of ESSC, we are...

  • o firmie

    Łódź, łódzkie 19.01.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Kraków, małopolskie 19.01.2018

    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

  • Warszawa, mazowieckie 19.01.2018

    (Warsaw office) As part of the Warsaw Accounting Operations hub, this role is within the Accounts Payable (AP) function, with extensive offshore support. The function will provide accounting services to more than 30 countries within the EMEA...

  • o firmie

    Kraków, małopolskie 19.01.2018

    Obowiązki: Wsparcie jednego z zespołów księgowych - Accounts Payable (Zobowiązania), Accounts Receivable (Należności), General Ledger (Księga Główna) Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Pomoc w...

  • o firmie

    Szczecin, zachodniopomorskie 19.01.2018

    Twoje zadania: Wykonywanie procesów księgowych w ramach obszaru GA lub AR Współpraca i wsparcie dla innych członków zespołu Dbałość o jakość i terminowość otrzymanych zadań Dążenie do osiągania założonych celów Uczestnictwo w udoskonalaniu...

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    Wrocław, dolnośląskie 19.01.2018

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • 3 lokalizacje 19.01.2018

    Your responsibilities will depend on department: Accounts Payable: Independently perform process activities based on guidelines received and internal policies, Check and post AP documents such as invoices, pro-forma invoices, credit notes,...

  • 5 lokalizacji 19.01.2018

    Zakres obowiązków: Accounts Payable (AP): księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności Udział w zamknięciu miesiąca i roku Accounts Receivable (AR) :...

  • Poznań (okolice), Sady (pow. poznański), wielkopolskie 19.01.2018

    księgowanie przydzielonych wyciągów bankowych wystawianie faktur ręcznych w imieniu przydzielonych klientów wewnętrznych. nadzór nad należnościami przydzielonych klientów, z uwzględnieniem kontaktu z klientami i ich opiekunami w Dziale Sprzedaży...

  • 6 lokalizacji 19.01.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Kraków, małopolskie 19.01.2018

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

  • o firmie

    Kraków, małopolskie 18.01.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • Kraków, małopolskie 18.01.2018

    Main Duties and Responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and...