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  • o firmie
    2 lokalizacje 20.09.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Poznań, wielkopolskie 20.09.2018

    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)...

  • Katowice, śląskie 20.09.2018

    CHALLENGES WAITING FOR YOU: Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • o firmie

    Kraków, małopolskie 20.09.2018

    Position description: We are looking for a junior enthusiast who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As a Junior AR Specialist you will ensure regular allocation of...

  • Poznań, wielkopolskie 20.09.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Poznań, wielkopolskie 20.09.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • 3 lokalizacje 20.09.2018

    Duties: daily work with ERP systems examing accounting records arranging financial documentation and reports everyday contact with German clients ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 19.09.2018

    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

    Wrocław, dolnośląskie 19.09.2018

    Job ID #: 9659 Functional Area: Finance Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • o firmie

    Wrocław, dolnośląskie 19.09.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 19.09.2018

    The opportunity: We are looking for a Time and Expenses Senior Associate in order to strengthen our French Time & Expense Team. This role offers a great opportunity to develop your accounting and analytical skills. You will also use your French...

  • Kraków, małopolskie 19.09.2018

    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...

  • Mysłowice, śląskie 19.09.2018

    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...

  • o firmie
    3 lokalizacje 19.09.2018

    Responsibilities Daily operations in AP department. Processing invoices & interpreting taxable/ non-taxable items. Solving issues concerning e.g. blocked invoices. Responding to queries via e-mail and phone. Supporting improvements inniciatives....

  • 2 lokalizacje 19.09.2018

    Responsibilities: - Conducting extensive media, internet and database research in English and foreign languages (French/Russian/German/Italian/Czech/Slovak), - Preparing reports in English focused on reputation and business activities of...

  • Poznań, wielkopolskie 19.09.2018

    Main responsibilities: Compliant handling of the banking, period close; Correct and timely processing of bank transactions, booking bank statements, accounts reconciliations, management of bank and cashpool accounts, manual and automatic...

  • o firmie

    Łódź, łódzkie 18.09.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 18.09.2018

    The opportunity We are looking for the Accounts Payable’s associate who will play an important role in reviewing and analyzing incoming invoices to ensure accurate cost accounting. You will have an ownership of your process from the beginning and...

  • o firmie

    Kraków, małopolskie 18.09.2018

    Tasks: The successful person will be responsible for processing and auditing of travel expenses triggering the reimbursement for employees working in France: Answering employees queries Audit/process Travel expenses Implementation of a new Travel...

  • Kraków, małopolskie 18.09.2018

    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...

  • Łódź, łódzkie 18.09.2018

    Responsibilities: Responsibility for accounting processes in AP area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • o firmie

    Kraków, małopolskie 18.09.2018

    Your responsibilities would include: Participating in the project with limited risks and using given techniques Managing operational aspects of the project, monitoring the progress of steps, taking corrective actions Managing good relationships...

  • Kraków, małopolskie 18.09.2018

    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...

  • Wrocław, dolnośląskie 18.09.2018

    What will your role be? As a Payroll Accounting Financial Analyst, you will be responsible for month-end-close activities: booking of all payroll transactions in General Ledger for a dedicated entity. Your focus will be also on H2R (Hire To...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    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

    Poznań, wielkopolskie 18.09.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

  • Warszawa, mazowieckie 17.09.2018

    We are looking for German or French speaking candidates who would like to join international team dedicated to support French or German market. Client Details For our Partner, international company located in the City Center of Warsaw we are...

  • Kraków, małopolskie 17.09.2018

    Zadania: Koordynacja procesu Credit to Cash (C2C) dla klientów zlokalizowanych we Francji Negocjacje oraz budowanie długoterminowych relacji biznesowych Ścisła współpraca z innymi zespołami Raportowanie oraz prognozowanie Koordynacja zamówień ...

  • Warszawa, mazowieckie 17.09.2018

    Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • Kraków, małopolskie 17.09.2018

    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
    3 lokalizacje 17.09.2018

    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. ...

  • o firmie

    Warszawa, mazowieckie 17.09.2018

    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...

  • o firmie
    3 lokalizacje 17.09.2018

    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...

  • Poznań, wielkopolskie 17.09.2018

    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...

  • Warszawa, mazowieckie 16.09.2018

    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...

  • Warszawa, mazowieckie 16.09.2018

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • o firmie

    Łódź, łódzkie 16.09.2018

    Do you have proven experience of working in an International Shared Service Centre environment? If so, we would like to hear from you. Reporting to AR Team Leader, you will be responsible for cash application, processing customer remittances as...

  • Poznań, wielkopolskie 16.09.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...