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  • o firmie

    Kraków, małopolskie 18.06.2018

    Main Duties and Responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and...

  • o firmie

    Łódź, łódzkie 18.06.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • o firmie

    Kraków, małopolskie 18.06.2018

    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'),...

  • Łódź, łódzkie 18.06.2018

    Cash Collection Team based in Łódź is responsible for Cash Collection activities on behalf of Tate & Lyle's European and Asian entities. The successful candidate will have an opportunity to work with customers from all over the world. Core...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 17.06.2018

    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...

  • o firmie

    Kraków, małopolskie 17.06.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • Kraków, małopolskie 17.06.2018

    Key Accountabilities: Prepare accounting schemes documentation of all banking transactions for both manual and automatic GL entries Ensure compliance of proposed approach with accounting and reporting standards (IFRS and French GAAP) Management...

  • o firmie

    Kraków, małopolskie 17.06.2018

    Your role: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements Analyze data in several...

  • o firmie

    Kraków, małopolskie 17.06.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Banking Account Maintenance Providing audit...

  • Kraków, małopolskie 17.06.2018

    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

    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

    Łódź, łódzkie 16.06.2018

    Do you have experience in Accounting ? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings the Joy of Flavour to Life and makes Every Meal and Moment Better? If so we...

  • Kraków, małopolskie 16.06.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • Kraków, małopolskie 16.06.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • o firmie

    Kraków, małopolskie 16.06.2018

    General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Seeking exceptional Graduates: Are you looking to start your career with an internationally recognized brand? Do you have the drive and ambition to achieve the very best? Then our Graduate Opportunity jobs are just what you are looking for our...

  • o firmie

    Kraków, małopolskie 15.06.2018

    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
    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...

  • Kraków, małopolskie 15.06.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

  • o firmie

    Wrocław, dolnośląskie 15.06.2018

    Responsibilities: Active participation in preparations and practical and theoretical training in terms of transition and take-over of processes. Participation in the transition of accounting processes to FMC SSC from local FMC organisations (EMEA...

  • Kraków, małopolskie 15.06.2018

    Key Accountabilities: GFC Tax team is considered as a team of experts able to support business partners in daily tax compliance as well as to streamline and standardize tax compliance processes. Therefore it is crucial for the job holder to...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

  • 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...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Brown Brothers Harriman is currently recruiting Financial Accounting and Group Reporting Supervisor to join our Alternatives Investment Funds Team. The person filling this position will be responsible for the supervision and review of work of a...

  • Poznań, wielkopolskie 15.06.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Poznań, wielkopolskie 15.06.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • o firmie
    3 lokalizacje 15.06.2018

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • 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...

  • Kraków, małopolskie 15.06.2018

    What will you do? As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 15.06.2018

    In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

  • Warszawa, mazowieckie 15.06.2018

    Your new company For our Client, multinational law company, we are looking for: Finance Service Desk Junior Accountant Your new role Working on this position you will be responsible for replying to general Finance queries from internal and...

  • o firmie

    Wrocław, dolnośląskie 14.06.2018

    What will your essential responsibilities include? Reviewing, reconciling and processing treaty/account statements for assigned markets/clients Processing original premium, premium adjustments and claims, ensuring that all data is accurate and...

  • Warszawa, mazowieckie 14.06.2018

    Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

  • o firmie

    Wrocław, dolnośląskie 14.06.2018

    Responsibilities: Schedules and monitors the day-to-day activities for their team in accordance with established policies, procedures and service level agreements Develops and maintains a thorough understanding of the functional process Reviews...

  • o firmie

    Kraków, małopolskie 14.06.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

  • Łódź, łódzkie 14.06.2018

    As a T&E Specialist working in Travel & Expenses team, you will be responsible for: Reviewing and record travel expenses in the Concur system Auditing T&E documents (receipts, respect of company policy, VAT) Supporting employees with travelers...

  • 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...

  • Kraków, małopolskie 14.06.2018

    Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement Respond to all customer...

  • o firmie

    Gdańsk, pomorskie 14.06.2018

    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...

  • Łódź, łódzkie 13.06.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • Warszawa, mazowieckie 13.06.2018

    Responsible to prepare, review and approve accounting treatment for revenue contracts within materiality thresholds, in alignment with US GAAP and JLL Policies. Conduct and concisely document accounting research on key business transactions....

  • 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 13.06.2018

    Responsibilities: Apply customer payments to the related invoices based on customer remittance advice Analyzing and solving customer payment exceptions Perform daily cash reconciliations and cash reporting to ensure timely application of customer...