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    ar accountant with german - mazowieckie

    Tak, chcę!

  • Warszawa, mazowieckie 2018-08-19

    On AR Accountant position, you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • Warszawa, mazowieckie 2018-08-17

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • Warszawa, mazowieckie 2018-08-17

    Responsibilities: Daily operations in AP, AR or GL department, Preparing bank transfer and payment proposals, Processing and verification of invoices in accordance with the company's internal policy, Analyze data and figures, Contact with...

  • o firmie

    Warszawa, mazowieckie 2018-08-16

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...

  • o firmie

    Warszawa, mazowieckie 2018-08-14

    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,...

  • Warszawa, mazowieckie 2018-08-10

    Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus, - PtP team : invoice processing, handling vendor queries, accuracy and...

  • o firmie

    Warszawa, mazowieckie 2018-08-03

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • Warszawa, mazowieckie 2018-07-31

    Opis stanowiska: księgowanie wyciągów bankowych, bieżąca analiza wpływu należności, analizowanie zaległych faktur, księgowanie wpływów od klientów, aktualizowanie danych klientów w systemie ERP. ...