Popularne w serwisie

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 2018-12-10

    If you want to develop your language skills, join our international, French-speaking team of accountants and learn on the job! We’re looking for candidates with GL experience and at least A2/B1 level of French, who would like to take on a new...

  • o firmie
    3 lokalizacje 2018-12-10

    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. ...

  • o firmie

    Warszawa, mazowieckie 2018-12-10

    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

    Warszawa, mazowieckie 2018-12-10

    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

    Warszawa, mazowieckie 2018-12-10

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • Kraków, małopolskie 2018-12-09

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Kraków, małopolskie 2018-12-09

    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,...

  • o firmie

    Łódź, łódzkie 2018-12-08

    PROCURE TO PAY ORDER TO CASH RECORD TO REPORT TAX ...

  • o firmie

    Łódź, łódzkie 2018-12-08

    As an Accounts Receivables Accountant working in Accounting & Reporting team, you will be responsible for: Issue of manual sales invoices and credit notes Bank statement posting and reconciliation Aging of receivables and bad debt calculation...

  • 3 lokalizacje 2018-12-08

    Main Responsibilities Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and reports Contact with external and internal...

  • o firmie

    Kraków, małopolskie 2018-12-08

    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,...

  • 3 lokalizacje 2018-12-08

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

  • Poznań, wielkopolskie 2018-12-08

    Your key responsibilities: We are creating a new Regional Finance Hub team in Poznan who will be part of a global network of regional Finance hubs responsible for Planning & Reporting and Close & Control activities as well as more complex...

  • Poznań, wielkopolskie 2018-12-08

    Your key responsibilities: We are creating a new Regional Finance Hub team in Poznan who will be part of a global network of regional Finance hubs responsible for Planning & Reporting and Close & Control activities as well as more complex...

  • o firmie

    Wrocław, dolnośląskie 2018-12-08

    Responsibilities: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’ data Preparing payment proposals Contacting...

  • o firmie

    Gdańsk, pomorskie 2018-12-08

    We are looking for: Enthusiastic individual with strong motivation to develop professional career within Finance Very Good command of English and French Analytical skills and accuracy with numbers Good understanding of finance deadlines Good...

  • Kraków, małopolskie 2018-12-07

    Key Accountabilities: Review and processing invoices and expense claims Process all payment requests Perform required audits on the invoices processed and eliminate any discrepancies Establish and maintain effective relationship with customer...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2018-12-07

    Main responsibilities Providing services within Accounts Payable or Accounts Receivable (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements Preparing daily accounting and...

  • 2 lokalizacje 2018-12-07

    Main responsibilities Providing services within Accounts Payable / Accounts Receivable / General Ledger / Treasury (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements...

  • o firmie

    Kraków, małopolskie 2018-12-07

    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...

  • o firmie

    Kraków, małopolskie 2018-12-07

    Your role Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like this to: support standard accounting activities such as General Ledger including Taxes and Intercompany...

  • o firmie
    2 lokalizacje 2018-12-07

    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

    Łódź, łódzkie 2018-12-07

    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

    Wrocław, dolnośląskie 2018-12-07

    Job ID #: 10115 cc: 0090-825 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and payment of all invoices and expense reimbursements as per defined...

  • Poznań, wielkopolskie 2018-12-07

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z wykształceniem wyższym ekonomicznym z min. rocznym doświadczeniem w pracy w obszarze księgowości lub SSC/BPO ( preferowany obszar księgi...

  • o firmie

    Kraków, małopolskie 2018-12-07

    Job description: Correct and timely processing of financial data Analyzing the accounting documentation Correct and timely reporting Effective cooperation with Clients and colleagues ...

  • Wrocław, dolnośląskie 2018-12-07

    Your role: As an Accounting Business Partner in a global Shared Service Center, you will serve as single point of contact for the CFO (Business Partners) of specific legal entities in Europe. You will be responsible for the financial statements...

  • 6 - 8 tys. zł brutto o firmie

    Gdańsk, pomorskie 2018-12-06

    Miejsce pracy Gdańsk, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Realizacja płatności, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności,...

  • o firmie

    Warszawa, mazowieckie 2018-12-06

    Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of AP Accountant with German or French. Tasks: Processing and booking of invoices,...

  • Łódź, łódzkie 2018-12-06

    The duties will include: Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations...

  • Kraków, małopolskie 2018-12-06

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • Kraków, małopolskie 2018-12-06

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • 3 lokalizacje 2018-12-06

    Obowiązki: Kontakty telefoniczne i e-mailowe z klientami w wybrany j. obcym Weryfikacja płatności Przetwarzanie/rozliczanie faktur Aktualizacja i wprowadzanie do systemu wpłat klientów Prowadzenie dokumentacji administracyjnej ...

  • o firmie

    Wrocław, dolnośląskie 2018-12-06

    What will your role be? As a Payroll Accounting Financial Analyst, you will be responsible for month-end-close activities: booking of all payroll transactions in General Ledger for a dedicated entity. Your focus will be also on H2R (Hire To...

  • Poznań, wielkopolskie 2018-12-06

    Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices, T&E reports, payment advances), payment proposals preparation and verification, vendor accounts reconciliation, month/year-end closing tasks, various...

  • o firmie

    Kraków, małopolskie 2018-12-06

    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...