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  • o firmie

    Warszawa, mazowieckie 2017-07-23

    Responsibilities: 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...

  • Warszawa, mazowieckie 2017-07-23

    The position is for people who begin work at our company. It offers career development towards the position of Store Financial Controller or Accounting and Finance Specialist. If you: Have a diploma in Economics / are in the middle of your last...

  • o firmie

    Wrocław, dolnośląskie 2017-07-23

    Responsibilities: Manage a team up to 15 persons Prioritize and process daily business requirements with regards to relevant accounting process, Coordinate and actively contribute to the performance of the team Understand and challenge the...

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  • Gdynia, pomorskie 2017-07-23

    Zakres obowiązków: Wsparcie w zakresie księgowości AP/AR/GL Codzienny kontakt i współpraca z zagranicznym klientem/dostawcą ...

  • o firmie

    Gdańsk, pomorskie 2017-07-23

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for operational tasks in Finance and Accounting Department such as: You will participate in knowledge (workshadowing) transfer, absorb knowledge...

  • Warszawa, mazowieckie 2017-07-23

    This position will report to the Credit & Risk Team Lead and will support the execution of accounting activities related to Credit and Risk. Key attributes of this role include: Knowledge, insight, and experience in financial accounting Capable...

  • Warszawa, mazowieckie 2017-07-23

    The Accounts Receivable Accountant is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances and resolving account irregularities. The AR...

  • Warszawa, mazowieckie 2017-07-23

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • 3 lokalizacje 2017-07-22

    Zakres obowiązków: Accounts Payable (AP) wykonywanie operacji finansowych, księgowanie faktur, wprowadzanie faktur do systemu, ustalanie niezgodności w fakturach, Accounts Receivable (AR) monitoring należności uzgadnianie salda rozrachunków...

  • 3 lokalizacje 2017-07-22

    Do Twoich obowiązków będzie należało (w zależności od działu): AP/PtP: Obsługa przychodzących faktur zakupowych, not kredytowych Obsług zapłat z góry Przegląd kont dostawców i rozliczeń z dostawcami Rozliczanie rozrachunków z dostawcami Tworzenie...

  • 3 lokalizacje 2017-07-22

    Your future responsibilities (depending on the process): preparing payments, monitoring receivables & clarifying discrepancies, accounting bank statements, preparing & participating in month / year closing, coordinating and processing of...

  • Gdańsk, pomorskie 2017-07-22

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. If you want to read more about this location visit the following page...

  • Gdańsk, pomorskie 2017-07-22

    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...

  • Gdańsk, pomorskie 2017-07-22

    Responsibilities: Managing and coordinating of Order to Cash team in day to day basis Providing operational support to team members Identifing and presenting solutions for process improvements Coordination and implementation of tools in the team...

  • Gdańsk, pomorskie 2017-07-22

    Responsibilities: Making business to business collection calls and negotiating with customers on overdue invoices Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business...

  • Gdańsk, pomorskie 2017-07-22

    Responsibilities: Coaching and supporting new employees Identifying opportunities for process improvements in Order to Cash area Day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to...

  • o firmie

    Wrocław, dolnośląskie 2017-07-21

    Responsibilities: Day to day operations in the accounts payable area: Handle incoming invoices / credit memos Down payments Review vendor accounts Enrich vendor master data Reconciling vendor accounts Creating master data Handling of vendor...

  • o firmie

    Wrocław, dolnośląskie 2017-07-21

    Responsibilities: Day to day operations in the accounts payable area: Handle incoming invoices / credit memos Down payments Review vendor accounts Enrich vendor master data Reconciling vendor accounts Creating master data Handling of vendor...

  • Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2017-07-21

    Key tasks: Posting incoming payments Blocked Orders releasing Cash application, cheques, drafts (bill of exchange), direct debit Sending reminders to customers Aged payments reporting FI invoicing AR Monthly reporting Ad hoc tasks ...

  • Łódź, łódzkie 2017-07-21

    Flint Group is a leading global supplier to the packaging and print media industries, the company operates 140 sites in almost 50 countries worldwide and employs some 8,500 people. We are dedicated to bringing color and function to the printing...

  • Łódź, łódzkie 2017-07-21

    Flint Group is a leading global supplier to the packaging and print media industries, the company operates 140 sites in almost 50 countries worldwide and employs some 8,500 people. We are dedicated to bringing color and function to the printing...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Position purpose Coca-Cola European Partners, one of our major clients from food and beverage industry, is looking for an experienced Senior Collections Specialist German Speaker to join newly created team. Job description The duties include...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Job description Collection of overdue receivables based on collection strategies built in Collection system sending emails to customers calling customers sending official dunning letters Registering and resolving Customer disputes by contacting...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Job Description Specifically Junior Specialist: Monitors activity of accounts portfolio and contacts customers regarding late payments. Determines the appropriate method in which to collect payment against delinquent accounts and resolves...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Job Description: Project Accounting team acts as finance analyst/controller for key Motorola system implementation projects in Europe and Africa region. We are finance partners to project managers, system engineering team and other members of the...

  • 3 lokalizacje 2017-07-21

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • o firmie

    Kraków, małopolskie 2017-07-21

    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...

  • Warszawa, mazowieckie 2017-07-21

    For our Client, we are looking for Candidates for the position of GL Accountant. This is a highly challenging role, that will influence on further development in General Ledger area. The successful candidate will have a chance to provide...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Do zadań Pracownika należeć będzie: Przygotowywanie sprawozdań finansowych; SOCPF, SIPF and STUK . Kontrola prawidłowości comiesięcznych raportów księgowych dla STUK zgodnie z zasadami FRS102. Prowadzenie księgowości funduszy. Comiesięczna...

  • o firmie

    Kraków, małopolskie 2017-07-21

    Tasks: You support 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 deductions; Perform...

  • o firmie

    Warszawa, mazowieckie 2017-07-21

    Key responsibilities include Responsible for timely cash collection Investigates and reviews credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the...

  • o firmie

    Łódź, łódzkie 2017-07-21

    Oh, hi! Nice to have you here looking at this advert! Since you have found it and was curious enough to stay with us, let us tell you a little something about ourselves. McCormick is an inspiring place to work at. Our culture challenges and...

  • o firmie

    Łódź, łódzkie 2017-07-21

    Oh, hi! Nice to have you here looking at this advert! Since you have found it and was curious enough to stay with us, let us tell you a little something about ourselves. McCormick is an inspiring place to work at. Our culture challenges and...

  • Warszawa, mazowieckie 2017-07-21

    JOIN US, IF YOU HAVE: Very good knowledge of Hungarian (C1/C2) Good knowledge of English (min. B2) Good knowledge of Polish is an asset Proficiency in computer skills (MS office) Ability to prioritize and work under time pressure Min. Secondary...

  • 3 lokalizacje 2017-07-20

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Kraków, małopolskie 2017-07-20

    Key Accountabilities: Lead payments processing Teams and manage the queues effectively to ensure completion of the volumes within required cut off times. Establish and maintain good professional relations with Business Areas. Provide clear...

  • o firmie

    Łódź, łódzkie 2017-07-20

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

  • Poznań (okolice), wielkopolskie 2017-07-20

    Twoją rolą będzie: Księgowanie dokumentów w systemie SAP Kontrola poprawności księgowanych transakcji Uzgadnianie i rozliczanie otwartych pozycji na kontach klientów Obsługa zapytań od klientów zew. i wew. w j. niemieckim Dbałość o najwyższą...

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