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  • o firmie

    Warszawa, mazowieckie 2018-07-20

    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 2018-07-20

    For our Client Internationally recognized company, with more than 3000 employees worldwide, we are looking for Accountant Specialist with French. You will be responsible for: Accounts payable posting of all supplier invoices, ensuring payment by...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    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...

  • Warszawa, mazowieckie 2018-07-19

    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...

  • Warszawa, mazowieckie 2018-07-19

    Role This position is responsible for leading local (DBSE) billing operations supporting many different European offices (Finance teams as well as Partners located in different countries). The individual is responsible for creating and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french - mazowieckie

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  • o firmie

    Warszawa, mazowieckie 2018-07-19

    What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    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

    Warszawa, mazowieckie 2018-07-18

    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...

  • o firmie

    Warsaw, mazowieckie 2018-07-18

    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

    Warszawa, mazowieckie 2018-07-17

    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 2018-07-17

    Responsibilities: Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes Interaction with...

  • o firmie

    Warszawa, mazowieckie 2018-07-17

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Warszawa, mazowieckie 2018-07-17

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers.Mostly, you will be: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims...

  • Warszawa, mazowieckie 2018-07-16

    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...

  • Warszawa, mazowieckie 2018-07-14

    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; ...

  • Warszawa, mazowieckie 2018-07-13

    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

    Warszawa, mazowieckie 2018-07-13

    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 2018-07-13

    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...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2018-07-02

    Looking for new responsibilities within accountancy? Do you need professional and personal development? Our Client - prestigious international company - may have an offer for you! Main responsibilities: Responsibility for providing services...

  • o firmie

    Warszawa, mazowieckie 2018-06-22

    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...