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  • o firmie

    Katowice, śląskie 18.06.2018

    • księgowanie faktur zakupowych z Niemiec, Austrii i Szwajcarii • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz • odpowiadanie na zapytania dostawców w języku angielskim...

  • Łódź, łódzkie 17.06.2018

    As a GL & Reporting Specialist working in Accounting & Reporting team, you will be responsible for: Month-end closing activities in area of General Ledger and Group Reporting Reconciliation of accounts based on supporting documentation...

  • o firmie

    Łódź, łódzkie 17.06.2018

    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 16.06.2018

    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

    Kraków, małopolskie 16.06.2018

    Take care of our money. We count on you....

  • Kraków, małopolskie 16.06.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • o firmie
    3 lokalizacje 15.06.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant specialist with german czech hungarian

    Tak, chcę!

  • Kraków, małopolskie 15.06.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • o firmie
    2 lokalizacje 15.06.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

  • 3 lokalizacje 15.06.2018

    Your responsibilities: Performing General Ledger Accounting, Complete period-end closing procedures and reports as specified, Monthly expense variance analysis, Balance sheet accounts reconciliations, Preparing the financial or cost flow...

  • Warszawa, mazowieckie 15.06.2018

    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...

  • o firmie

    Łódź, łódzkie 14.06.2018

    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

    Warszawa, mazowieckie 14.06.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries.With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Warszawa, mazowieckie 14.06.2018

    On AP T&E Specialist position, you will be a part of a team responsible for providing high-quality accounting service in the AP for the internal clients from all around the Globe. Main Responsibility: Participation in the new implementations A...

  • Katowice, śląskie 13.06.2018

    Responsibilities: Perform various operational F&A activities within an Accounts Payable area Accurately and timely perform all activities, according to the guidelines received from Team Leader Responsible for the preparation of...

  • Warszawa, mazowieckie 13.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • Warszawa, mazowieckie 13.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • o firmie

    Warszawa, mazowieckie 12.06.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • 2 lokalizacje 12.06.2018

    What is the job about ? Accountancy (AP/AR): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • 3 lokalizacje 11.06.2018

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...

  • 2 lokalizacje 11.06.2018

    Contact with customers and business partners (by telephone and email). Processing AP, AR or/and GL accounting documentation. Preparing reports and summaries using MS Excel. Entering data into ERP system. ...

  • o firmie

    Kraków, małopolskie 11.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • 3 lokalizacje 08.06.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Kraków, małopolskie 05.06.2018

    Naszym klientem jest jedna z najbardziej popularnych brytyjskich marek dla miłośników outdooru. Marka zdobyła ogromną popularność, gdyż oferuje bardzo dopracowane technicznie modele o wysokich parametrach, ale po przystępnych cenach. W związku ze...

  • 3 lokalizacje 03.06.2018

    Duties: Accountancy Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in...