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
  • Łódź, łódzkie 2017-10-19

    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 -...

  • Łódź, łódzkie 2017-10-19

    Responsibilities: Handle incoming queries and provide solution to the vendors Maintain accurate and timely payable ledgers/ statements/ accounts Verify entered invoices to the system according to defined processes Verify calculations of finance...

  • Kraków, małopolskie 2017-10-18

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...

  • Wrocław, dolnośląskie 2017-10-18

    If you are: interested in working in multinational environment willing to have daily contact with the Volvo Group suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

  • Wrocław, dolnośląskie 2017-10-18

    Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure Initiate vendor setup and vendor maintenance in financial systems wherever necessary Provide recommendations for any changes required to...

  • Poznań, wielkopolskie 2017-10-17

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • o firmie

    Warszawa, mazowieckie 2017-10-17

    Responsibilities: Timely booking and verifying all market transactions related to the funds activity (e.g. securities, listed derivatives, FX transactions, etc.) Daily settlements of transactions Performing validations of futures prices used to...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • o firmie
    2 lokalizacje 2017-10-17

    Responsabilities: Reviews Fund components and completes the reviewers’ checklist. Liaises with other internal clients and supporting departments for the purpose of obtaining key inputs to service delivery, resolving errors and discrepancies....

  • 3 lokalizacje 2017-10-17

    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 2017-10-17

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • 3 lokalizacje 2017-10-17

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • Szczecin, zachodniopomorskie 2017-10-16

    EXPERIENCE We'd like to meet you if you have already been working in Finance function or financial SSC/BPO organization for at least 3-5 (AR/O2C expertise would be an advantage). EDUCATION We're willing to meet with candidates having educational...

  • o firmie

    Kraków, małopolskie 2017-10-16

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Wrocław, dolnośląskie 2017-10-16

    Main objective of role Execute day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the...

  • Poznań, wielkopolskie 2017-10-16

    Retail Central employees are involved in both PTP and RTR accounting processes. Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices and T&E), vendor accounts reconciliation, various reports’ preparation...

  • Kraków, małopolskie 2017-10-16

    Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

  • 3 lokalizacje 2017-10-16

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • 3 lokalizacje 2017-10-16

    What is the job about ? Accountancy (AP/AR/GL): 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...

  • o firmie

    Poznań, wielkopolskie 2017-10-15

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP/AR processes) bachelor degree (accounting or similar education) good knowledge of French and English (basic of German - would be an...

  • o firmie

    Kraków, małopolskie 2017-10-15

    Responsibilities Senior Financial Accountant will work with stakeholders in different parts of the business to ensure that all financial transactions are accurately recorder and reported Person on this position will support the financial...

  • Wrocław, dolnośląskie 2017-10-14

    Essential Functions of the Job: Create Draft and finalize internal and external invoices in financial billing system Process client engagement setup and maintenance in financial system Prepare shipping of invoices to the EY Clients Help Client...

  • 3 lokalizacje 2017-10-14

    Your new role and responsibilities: Performing General Ledger Accounting, Complete period-end closing procedures and reports as specified, Preparation and compilation financial data on time to support established schedules and deadlines, Monthly...

  • Warszawa, mazowieckie 2017-10-13

    Main responsibilities: Responsibility for providing services within Accounts Receivable (AR / OtC) Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance...

  • Katowice, śląskie 2017-10-13

    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. Informacje o kliencie Our client is a global...

  • Katowice, śląskie 2017-10-13

    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. Informacje o kliencie Our client is a global...

  • Kraków, małopolskie 2017-10-13

    Lead Financial Control function for Network countries, responsible for end to end delivery of and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process efficiency within a...

  • o firmie

    Warszawa, mazowieckie 2017-10-12

    Main overall tasks: Reconciliation of cash transactions and control of significant cash movements: Independent matching of cash balances & movements In-depth analysis of unmatched items Contact with Fund Accountants and Custodians to identify...

  • o firmie

    Warszawa, mazowieckie 2017-10-12

    Your responsibilities will include: Carry out compliance operations on the funds in order to ensure that fund’s assets comply with legal and investment policy requirements Perform investment compliance controls using a dedicated IT tool Analyse...

  • 3 lokalizacje 2017-10-12

    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...

  • o firmie

    Poznań, wielkopolskie 2017-10-11

    Use English every day and provide support operations for consulting projects, including the most prestigious ones. Get involved and become responsible for such areas as: Reporting & Controlling Communication with Project Managers Risk and Issue...

  • Kraków, małopolskie 2017-10-11

    Main Responsibilities: Compliance check of travel expense reports received from employees in Europe Providing support and trainings for Concur users in German or French / English Ad-hoc reports and analysis for Global Travel Management Assuring...

  • Kraków, małopolskie 2017-10-11

    Main Duties and Responsibilities: Perform problem solving support for suppliers queries Analyze documents and data in several accounting systems Draw conclusions from the analysis Propose solutions for individual cases Implement and follow-up of...

  • Poznań, wielkopolskie 2017-10-11

    Main duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Providing...

  • 2 lokalizacje 2017-10-06

    Responsibilities are dependent from the position: General Ledger: Preparation of timely and accurate monthly, quarterly and annual reports Maintain well-documented work papers for journal entries and account reconciliations. Reconciliation of...

  • Łódź, łódzkie 2017-10-06

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

Zaloguj się do konta

Zaloguj się, aby łatwiej szukać pracy.

Dla tego adresu e-mail istnieje już konto w Pracuj.pl, ale adres e-mail nie został potwierdzony. Wysłaliśmy Ci wiadomość z linkiem aktywacyjnym. Sprawdź swoją pocztę i postępuj zgodnie z instrukcjami.

Niepoprawne hasło albo email.

Niepoprawne hasło.

Wystąpił błąd podczas logowania.

Niepoprawny link.

Zbyt wiele nieprawidłowych prób podania hasła. <span id="validationErrorTimerText">Spróbuj ponownie za <span id="validationErrorTimer">{0}</span> <span id="validationErrorTimerUnit">sekund</span>.</span>

  • lub Załóż konto

Załóż konto

Załóż konto, aby łatwiej szukać pracy.

Przepraszamy, podczas rejestracji wystąpił błąd.

Dla tego adresu e-mail istnieje już konto w Pracuj.pl, ale adres e-mail nie został potwierdzony. Wysłaliśmy Ci wiadomość z linkiem aktywacyjnym. Sprawdź swoją pocztę i postępuj zgodnie z instrukcjami.

Użytkownik o podanym adresie e-mail jest już zarejestrowany.

Przepraszamy, wystąpił błąd podczas tworzenia użytkownika

  • lub Zaloguj się