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  • Wrocław, dolnośląskie 18.12.2017

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • Poznań, wielkopolskie 17.12.2017

    Role description: In your role as an AR (Accounts Receivable) Accountant you will be responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and...

  • Warszawa, mazowieckie 17.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • o firmie

    Gdańsk, pomorskie 17.12.2017

    Job Description: Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are...

  • Wrocław, dolnośląskie 17.12.2017

    The Statutory Accountant will work on preparation of annual disclosures to the financial statements. Key areas of responsibility: Support to the Financial Controller and/or Chief Accountant Preparation of monthly/quarterly statutory balance sheet...

  • Wrocław, dolnośląskie 17.12.2017

    The Country Controller ensures the integrity of HPE’s financial and tax reporting and drives compliance with HPE’s policies and local regulatory requirements. Key areas of responsibility: Enable and review the accounting books and records in...

  • o firmie

    Kraków, małopolskie 17.12.2017

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...

  • o firmie

    Kraków, małopolskie 17.12.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • Kraków, małopolskie 16.12.2017

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Wrocław, dolnośląskie 16.12.2017

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • Łódź, łódzkie 16.12.2017

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • o firmie

    Łódź, łódzkie 16.12.2017

    As a Travel & Expenses Specialist 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 tools such as Corporate...

  • Łódź, łódzkie 15.12.2017

    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 15.12.2017

    Key responsibilities Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA...

  • Kraków, małopolskie 15.12.2017

    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

    Dąbrowa Górnicza, śląskie 15.12.2017

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • Warszawa, mazowieckie 15.12.2017

    Location: Kraków (remote work available) Nr ref: CISCO-SAFC Senior Accountant is responsible for core accounting operations, for a group of international entities. Key Responsibilities: Statutory / Tax management and compliance Manage...

  • 3 lokalizacje 14.12.2017

    Your resposibilities will depends on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on...

  • Poznań, wielkopolskie 14.12.2017

    Responsible for actively participate and develop the Accounts Receivable process including : Register and match incoming payments Reconcile accounts Frequently contact customers Work closely with customer service, sales and KAMs Generate and...

  • Wrocław, dolnośląskie 14.12.2017

    If you are passionate about new ideas and solutions – Join us to embark on a diverse and exciting career path in a dynamic, high-tech environment. Our teams are creative and friendly, providing a wide range of finance related services at HP. What...

  • Warszawa, mazowieckie 14.12.2017

    Entering the invoices. Performing vendor payments and managing reminders. Ensuring high value of payments and critical payments are executed on time. Managing vendor contacts and providing superior customer service to vendors and internal...

  • o firmie

    Warszawa, mazowieckie 14.12.2017

    We are interested both in Junior and Senior Fund Accountants. The level of the position will be adjusted individually basing on candidates’ professional experience. If you want to become part of Private Equity & Real Estate Fund Accounting team,...

  • o firmie

    Kraków, małopolskie 14.12.2017

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • 3 lokalizacje 14.12.2017

    Responsibilities Prepare monthly financial and management accounts for European subsidiaries. Daily general accounting activities and month-end close process. Assist with preparation of annual budgets and forecasts. Support local audits. Prepare...

  • 3 lokalizacje 14.12.2017

    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 processing of balance...

  • o firmie
    2 lokalizacje 14.12.2017

    Key responsibilities Correct and timely processing of financial data Processing purchase invoices and credit notes Analyzing the accounting documentation Correct and timely reporting Effective cooperation with Clients and colleagues ...

  • Kraków, małopolskie 14.12.2017

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • Wrocław, dolnośląskie 14.12.2017

    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...

  • o firmie

    Wrocław, dolnośląskie 13.12.2017

    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...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 13.12.2017

    Miejsce pracy Gdańsk, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Wystawianie faktur dla klientów, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem na terenie Francji,...

  • Wrocław, dolnośląskie 13.12.2017

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • Warszawa, mazowieckie 13.12.2017

    Responsibilities: General ledger accounting including accruals, prepayments, B/S and P&L posting Performing period-end activities related to general ledger area Preparation and reconciliation of accounts, follow-up on open items Statutory and...

  • Kraków, małopolskie 13.12.2017

    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...

  • Warszawa, mazowieckie 13.12.2017

    The Role Based in our EMEA Shared Service Centre in Warsaw, the role is to provide high quality finance assistance to consulting and non-consulting staff across Bain offices. Bain is consistently recognized as a great place to work (Glassdoor #1...

  • Gdańsk, pomorskie 13.12.2017

    Resposibilties: Processing invoices according SOP’s Entering correct data into workflow tool performing online checks as specified in the process Sorting incoming invoices (according to criteria: document type, purchase order, headquarter or...

  • Kraków, małopolskie 12.12.2017

    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...

  • Wrocław, dolnośląskie 12.12.2017

    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...

  • 2 lokalizacje 12.12.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • o firmie

    Kraków, małopolskie 12.12.2017

    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...

  • Warszawa, mazowieckie 12.12.2017

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • Poznań, wielkopolskie 12.12.2017

    JOB TITLE AND PURPOSE The AP Team Member performs the timely posting of the accounting documents and resolves the enquiries from the vendors and the business. As a part of the BSC and the Finance department, the Accounts Payable team supports the...

  • 2 lokalizacje 12.12.2017

    Responsibilities: Preparation of annual and semi-annual financial statements Responsibility for communications to regulators, compliance and internal and external audit. Acting as a key client contact, ensuring timely and accurate responses to...

  • o firmie

    Kraków, małopolskie 11.12.2017

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

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