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  • o firmie

    Kraków, małopolskie 12.12.2017

    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...

  • 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...

  • Kraków, małopolskie 12.12.2017

    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...

  • Warszawa, mazowieckie 12.12.2017

    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...

  • o firmie

    Łódź, łódzkie 11.12.2017

    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 11.12.2017

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 11.12.2017

    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...

  • o firmie

    Dąbrowa Górnicza, śląskie 11.12.2017

    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 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...

  • Łódź, łódzkie 11.12.2017

    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 11.12.2017

    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 11.12.2017

    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...

  • Kraków, małopolskie 11.12.2017

    Main responsibilities: Invoice Processing and Payment Processing, Fixed assets accounting and reconciliation, AP balance sheet accounts reconciliation and follow up on aged items, Calculation and booking of accruals, Participation in month end...

  • Warszawa, mazowieckie 11.12.2017

    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 ...

  • Kraków, małopolskie 11.12.2017

    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...

  • 3 lokalizacje 11.12.2017

    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...

  • Poznań, wielkopolskie 10.12.2017

    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...

  • Poznań, wielkopolskie 10.12.2017

    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...

  • o firmie

    Warszawa, mazowieckie 10.12.2017

    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 10.12.2017

    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...

  • Warszawa, mazowieckie 10.12.2017

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team ...

  • Warszawa, mazowieckie 10.12.2017

    We are looking for a skilled and well organized Junior Retail Accountant for our Financial Shared Services in Warsaw. As a Junior Retail Accountant you will be a part of a high-performing team of 7 colleagues, and you will be working closely with...

  • 3 lokalizacje 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Wrocław, dolnośląskie 09.12.2017

    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...

  • o firmie

    Gdańsk, pomorskie 09.12.2017

    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...

  • Kraków, małopolskie 09.12.2017

    Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

  • Wrocław, dolnośląskie 08.12.2017

    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...

  • Wrocław, dolnośląskie 08.12.2017

    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 08.12.2017

    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...

  • o firmie

    Wrocław, dolnośląskie 08.12.2017

    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...

  • Kraków, małopolskie 08.12.2017

    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...

  • Wrocław, dolnośląskie 08.12.2017

    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...

  • 3 lokalizacje 08.12.2017

    Responsibilities: preparing month-end reporting in a timely and accurate manner, journal entries and review, balance sheet accounts reconciliation process, manage month/quarter/year end closing activities, reconciliation of bank statements, fixed...

  • o firmie

    Kraków, małopolskie 08.12.2017

    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 08.12.2017

    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...

  • Wrocław, dolnośląskie 08.12.2017

    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...

  • o firmie

    Warszawa, mazowieckie 07.12.2017

    Position Puropse: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • Poznań, wielkopolskie 07.12.2017

    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...

  • Wrocław, dolnośląskie 07.12.2017

    Your responsibilities: Enter HR and Payroll data Point of contact for customer employees for time and attendance and payroll Process payroll and maintain payroll information as required: date entry for all time and attendance and personnel...

  • o firmie

    Łódź, łódzkie 07.12.2017

    Using a computerized system, responds to customer inquiries in a call center environment. May perform one or more of the following: Specific Responsibilities: Responsible for the timely reporting, escalation and resolution of day-to-day...

  • Warszawa, mazowieckie 07.12.2017

    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...

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