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  • o firmie

    Łódź, łódzkie 17.07.2018

    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...

  • Poznań, wielkopolskie 17.07.2018

    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

    Warszawa, mazowieckie 17.07.2018

    What will you do? Collecting due receivables Influencing customers, negotiating and building long term business relationship Cooperating closely with other teams (customer service, sales, finance managers) ...

  • o firmie

    Łódź, łódzkie 16.07.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • o firmie

    Dąbrowa Górnicza, śląskie 16.07.2018

    Responsibilities: Analyze the business requirements (finance&controlling) Propose SAP solutions answering to the business requests Search solutions which follow the ACE template rules Write and maintain the functional and technical documentation...

  • o firmie

    Gdańsk, pomorskie 16.07.2018

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french

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  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • o firmie

    Kraków, małopolskie 16.07.2018

    Tax Accounting Lead is mainly responsible for planning, coordinating and supporting the Indirect Tax compliance processes for the EMEA region and to a limited extend also for Canada, Malaysia, Singapore, Australia and New Zealand. Key...

  • Poznań, wielkopolskie 16.07.2018

    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 16.07.2018

    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 16.07.2018

    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...

  • o firmie

    Kraków, małopolskie 16.07.2018

    Main Duties and Responsibilities: 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...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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'),...

  • 3 lokalizacje 16.07.2018

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • Warszawa, mazowieckie 16.07.2018

    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 15.07.2018

    Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Accounts Receivable Analyst with to join our Shared Service Centre in Poland. Successfully...

  • Kraków, małopolskie 15.07.2018

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • o firmie

    Kraków, małopolskie 15.07.2018

    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

    Warszawa, mazowieckie 14.07.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • Bytom (okolice), Chorzów (okolice), Katowice, Siemianowice Śląskie, śląskie 14.07.2018

    Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

  • Kraków, małopolskie 14.07.2018

    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...

  • Kraków, małopolskie 14.07.2018

    Main responsibilities: Setting objectives for the account receivable team that align with DJO goals, Ensure timely collection of payments due to the company, Negotiate with clients in non-payments cases, Conduct credit checks and propose credit...

  • o firmie

    Kraków, małopolskie 14.07.2018

    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...

  • Warszawa, mazowieckie 14.07.2018

    Your responsibilities: Incoming and outgoing payments allocation; Credit control & limit management; Month-end activities; Payments categorization in cash flow module; Handling of blocked orders; Processes improvements; ...

  • Kraków, małopolskie 14.07.2018

    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 13.07.2018

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • o firmie

    Warsaw, mazowieckie 13.07.2018

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

  • o firmie

    Kraków, małopolskie 13.07.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 13.07.2018

    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

    Warszawa, mazowieckie 13.07.2018

    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 13.07.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 12.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Kraków, małopolskie 12.07.2018

    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...

  • o firmie

    Łódź, łódzkie 12.07.2018

    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...

  • Słowacja 12.07.2018

    What you will do Our Record to Report team are responsible for completing general accounting transactions across the JCI business portfolio, whilst at the same time, ensuring that we meet our internal and external reporting and control...

  • o firmie

    Łódź, łódzkie 12.07.2018

    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...

  • Warszawa, mazowieckie 12.07.2018

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • Słowacja 12.07.2018

    What you will do Our Record to Report team are responsible for completing general accounting transactions across the JCI business portfolio, whilst at the same time, ensuring that we meet our internal and external reporting and control...

  • o firmie

    Warszawa, mazowieckie 11.07.2018

    Responsibilities Cash allocation and/or follow up on cash related queries (disputes). Researching unidentified cash receipts. Dunning for all past due items on assigned accounts. Preparing all kind of credit and collection documentation. Other...