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

    Łódź, łódzkie 24.06.2018

    We are looking for Fresh Graduates PURCHASING Responding to queries and solving problems related to Purchase Orders ACCOUNTANCY Participation in accounting processes: PtP, OtC, RtR MASTER DATA Collecting, processing and analyzing data DO YOU WANT...

  • o firmie

    Wrocław, dolnośląskie 24.06.2018

    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...

  • o firmie

    Kraków, małopolskie 24.06.2018

    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...

  • o firmie

    Łódź, łódzkie 24.06.2018

    Key responsibilities: Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation...

  • Łódź, łódzkie 24.06.2018

    You will: Deliver different order to cash processes Cover daily operations such as maintenance and reconciliation of customer’s accounts, collection of overdue invoices, cash allocation, credit risk management Perform monthly and periodic...

  • Łódź, łódzkie 24.06.2018

    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...

  • Poznań, wielkopolskie 24.06.2018

    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)...

  • o firmie

    Kraków, małopolskie 24.06.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french language

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 24.06.2018

    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...

  • Kraków, małopolskie 23.06.2018

    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...

  • Kraków, małopolskie 23.06.2018

    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...

  • Kraków, małopolskie 23.06.2018

    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...

  • Warszawa, mazowieckie 22.06.2018

    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
    3 lokalizacje 22.06.2018

    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...

  • o firmie

    Kraków, małopolskie 22.06.2018

    Job description and 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,...

  • Warszawa, mazowieckie 22.06.2018

    Our client is a global beauty products manufacturer which is currently developing its SSC structures Description Manage and process incoming invoices in the SAP ERP system Perform accuracy check according to agreed parameters for the postings Run...

  • 2 lokalizacje 22.06.2018

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

    Łódź, łódzkie 22.06.2018

    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 22.06.2018

    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
    2 lokalizacje 22.06.2018

    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

    Warszawa, mazowieckie 22.06.2018

    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
    3 lokalizacje 22.06.2018

    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. ...

  • Kraków, małopolskie 22.06.2018

    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...

  • Warszawa, mazowieckie 22.06.2018

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...

  • Kraków, małopolskie 21.06.2018

    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...

  • 3 lokalizacje 21.06.2018

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...

  • o firmie

    Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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...

  • Warszawa, mazowieckie 21.06.2018

    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

    Łódź, łódzkie 21.06.2018

    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...

  • Warszawa, mazowieckie 21.06.2018

    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

    Kraków, małopolskie 21.06.2018

    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...

  • o firmie

    Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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...

  • Wrocław, dolnośląskie 21.06.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • Katowice, śląskie 21.06.2018

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice. You will have possibility to participate in process migration from other...

  • Wrocław, dolnośląskie 21.06.2018

    For our client, a global company, with growing exposure on a local market and continuously developing Center of Excellence in Wrocław, we are looking for an individual for the role of experienced accountant to strengthen its operations. Client...

  • Warszawa, mazowieckie 20.06.2018

    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....

  • o firmie

    Gdańsk, pomorskie 20.06.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 20.06.2018

    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...

  • Łódź, łódzkie 20.06.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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

    Łódź, łódzkie 20.06.2018

    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...