Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • o firmie

    Kraków, małopolskie 20.08.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and will have exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and...

  • o firmie

    Kraków, małopolskie 20.08.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...

  • o firmie

    Wrocław, dolnośląskie 20.08.2018

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Warszawa, mazowieckie 20.08.2018

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • Warszawa, mazowieckie 20.08.2018

    Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • Poznań, wielkopolskie 20.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • Warszawa, mazowieckie 20.08.2018

    Review annual Service Charge Reconciliation statements and calculations to ensure accuracy and lease compliance. Clarify discrepancies directly with Landlords. Review invoices for accuracy and compliance with the contract, update database with...

  • o firmie

    Kraków, małopolskie 20.08.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english and dutch

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 20.08.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Warszawa, mazowieckie 20.08.2018

    Your role: Manage all aspects of financial data to ensure accuracy and integrity, Maintain ledger integrity and ensure financial compliance with the Controller’s manual and to all applicable laws and regulations, Responsible for the timely...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Kraków, małopolskie 19.08.2018

    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...

  • o firmie

    Łódź, łódzkie 18.08.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Kraków, małopolskie 18.08.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

  • o firmie

    Kraków, małopolskie 18.08.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    Job Duties (include but not limited to): Processing of bank statements for entities worldwide Preparation of payments for entities worldwide Preparation and posting Intercompany transactions worldwide Ensure activities posted to both cash and...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    The opportunity: You will join internal accountancy department with possibilities to develop your experience within Polish Accountancy regulations. In addition joining us as a Junior Accountant would give you a possibility to participate in...

  • o firmie

    Poznań, wielkopolskie 17.08.2018

    KEY RESPONSIBILITIES: secures high quality and professional day to day accounting service within agreed SLA (accounting service for internal customers from the USA) building good relations, effective communication with clients and colleagues...

  • o firmie

    Kraków, małopolskie 17.08.2018

    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...

  • Kraków, małopolskie 17.08.2018

    Main responsibilities: Perform daily bank postings Reconcile bank accounts Clearing of open items AP – book invoices and T&E processing Participates in month end closing process Support local business in various queries Secures high quality and...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Łódź, łódzkie 17.08.2018

    Purpose of Role: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Poznań, wielkopolskie 16.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Kraków, małopolskie 16.08.2018

    Your responsibilities would include: Managing change of lessee process by: accounts reconciliation ensuring all costs are invoiced dealing with customer’s queries and issues issuing refunds or collecting debts depending on the situation...

  • Kraków, małopolskie 16.08.2018

    Junior AR Specialist is responsible for contacting customers for payment advices, recording customer payments in appropriate accounts across multiply locations and systems, identifying and resolving payment discrepancies and answering customer...

  • o firmie

    Gdańsk, pomorskie 16.08.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do: Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy Maintain...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 15.08.2018

    Miejsce pracy Gdańsk , Realizacja procesów księgowych na rynek Włoski, Wykorzystywanie j.Włoskiego w codziennej pracy, Monitoring płatności, Kontakt w sprawie płatności z klientami, Raportowanie, Credit control, Zwalnianie limitów kredytowych,...

  • Kraków, małopolskie 14.08.2018

    Calling all Finance and Accounting Students for a part –time opportunity! We are currently seeking to recruit bright students who are looking for their first role to kick-start a successful career in one of the Krakow's biggest companies! This is...

  • o firmie

    Gdańsk, pomorskie 14.08.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world- class accounting, finance, procurement, tax, master data, IT...

  • o firmie

    Gdańsk, pomorskie 14.08.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Kraków, małopolskie 10.08.2018

    Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • o firmie

    Warszawa, mazowieckie 09.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Warszawa, mazowieckie 08.08.2018

    Run accounts payable activities for Europe markets in scope according to Global process and service level agreement (SLA). Identify and propose changes to secure best practices in place. Deliver in due time to relevant stakeholders compliant and...

  • o firmie

    Warszawa, mazowieckie 08.08.2018

    What will you do? Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect posting Blocking and releasing...