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    Poznań, wielkopolskie 2017-11-23

    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...

  • Wrocław, dolnośląskie 2017-11-23

    Support the Wroclaw SSC Management with their daily tasks by providing expert knowledge to SSC and stakeholders, in order to maintain solid and sustainable control environment in the field of Credit & Collection, Cash Care, T&E and Accounts...

  • Łódź, łódzkie 2017-11-23

    Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

  • Łódź, łódzkie 2017-11-23

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Łódź, łódzkie 2017-11-23

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Warszawa, mazowieckie 2017-11-22

    Essential Duties and Responsibilities: Invoice processing Reviewing claims, overdue invoices, process refunds and related items Perform day-to-day activities in terms of Cash Collection related topics Support the preparation of periodic and ad...

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    Poznań, wielkopolskie 2017-11-22

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant (collection)

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  • Wrocław, dolnośląskie 2017-11-22

    Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

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    Kraków, małopolskie 2017-11-22

    Job description: You are accountable for up to date VAT analytics and compliance efforts for multiple EU and non-EU countries You work closely with the other members of Tax team and also the GBS Finance team, mainly General Accounting teams You...

  • Gdańsk, pomorskie 2017-11-22

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

  • Warszawa, mazowieckie 2017-11-22

    Requirements for this position: University degree, especially graduated from Finance Faculty will be an asset Experience in SAP is will be a strong asset Good English language skills – B2 At least 3 years of professional experience on a similar...

  • Warszawa, mazowieckie 2017-11-22

    Ensure the collection, analyzing and processing of Purchase Order Requisitions and Supplier Invoices. Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated. Reconcile local books due to month end...

  • Warszawa, mazowieckie 2017-11-21

    (Warsaw office) The Credit Control team is responsible for the management of the accounts receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. It is an energetic team within MMC’s new...

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    Warszawa, mazowieckie 2017-11-21

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

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    Poznań, wielkopolskie 2017-11-20

    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

    Łódź, łódzkie 2017-11-20

    WHAT WE ARE OFFERING? Functional Graduate Programme You will grow your knowledge and experience over 24 months, to become a functional expert. The 24 months interval is divided into 4 periods, each lasting 6 months and during each period you will...

  • Katowice, śląskie 2017-11-20

    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...

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    Warszawa, mazowieckie 2017-11-20

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key Tasks: Perform day-to-day activities in terms of Cash Collection and accounts receivable area,...

  • Wrocław, dolnośląskie 2017-11-20

    Responsibilities: Accountancy service of sales transactions and daily cooperation with Volvo Group partners regarding: Booking and allocation of incoming and outgoing transactions Collection of receivables according to the standard Volvo Group...

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    Łódź, łódzkie 2017-11-19

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

  • Warszawa, mazowieckie 2017-11-17

    customer risk assessment and credit analysis, timely and accurate cash allocation, regular and effective cash collection on past due accounts, working closely with Sales Department to ensure timely and accurate discrepancy resolutions, various...

  • Gdańsk, pomorskie 2017-11-17

    In this role, you will be responsible for all credit and collections activity relating to student accounts. MAIN DUTIES & RESPONSIBILITIES: Manage assigned student account base with responsibility for maximizing collection efforts while providing...

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    Poznań, wielkopolskie 2017-11-14

    Tasks: Perform accounting activities according to the process in scope Create and maintain master data Interface monitoring between different systems Control for automatic files arrived in SAP SD and transferred from not SAP source Manual...

  • Kraków, małopolskie 2017-11-13

    Main responsibilities: Chasing overdue debt on SAP worklist created from the collection rules, Handling dunning letters and customers statements, Reviewing, assessing and releasing held orders, Maintaining Customer Master Data, Sending internal...

  • Wrocław, dolnośląskie 2017-11-11

    You will head up the Accounts Payable team and be responsible for supervising a team of AP Accountants (up to 10-12 FTE). You will ensure work load is distributed and completed to time schedules. You will oversee the AP process from start to...

  • Wrocław, dolnośląskie 2017-11-11

    Responsibilities depens on department: Accounts Payable with Italian Reviews and processes invoices Input and retrieve data from PC system Enter in ERP Oracle R12 system and perform match/reconciliation procedures Complete processing of...

  • Kraków, małopolskie 2017-11-09

    Main Duties and Responsibilities: Performing all aspects of Invoicing regarding EMEA Customer Portfolio Raising manual invoices, manual debit and credit memos and gathers supporting documentation Performing financial transactions Preparing...

  • Warszawa, mazowieckie 2017-11-08

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt z klientami w przypadku brakujących lub niejasnych płatności Monitoring terminowego regulowania należności Utrzymywanie dobrych...

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    Kraków, małopolskie 2017-11-06

    Position purpose We are looking for candidates who are ready to join our Integrated Service Desk delivery team. If you like to have a contact with customers and vendor on daily basis and work in international Team, this offer is just for You. Job...

  • 3 lokalizacje 2017-10-27

    Job description: Solve problems related to payment until the final collection of debt Allocate payments and monitor unallocated cash and discrepancies between paid and due amount Contact customers, sales departments and collect outstanding debts...

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