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  • o firmie

    Kraków, małopolskie 2017-08-16

    Main accountabilities Managing an AR portfolio and achieving cash collection and ageing targets Providing customer service regarding collection issues Maintaining accurate and effective communication inside and outside of the organization in...

  • Katowice, śląskie 2017-08-16

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Informacje o kliencie Our client is a global...

  • Poznań, wielkopolskie 2017-08-16

    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...

  • 3 lokalizacje 2017-08-16

    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. ...

  • 3 lokalizacje 2017-08-16

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german language

    Tak, chcę!

  • Łódź, łódzkie 2017-08-16

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Łódź, łódzkie 2017-08-16

    Key Accountabilities Invoicing : Processing of invoicing workflow and invoicing email boxes (generation of C/N and D/N for goods, services, rebates, and cost, book adjustments and transfers, settlement of cost accrual accounts for software...

  • Łódź, łódzkie 2017-08-16

    Key Accountabilities Invoicing : Processing of invoicing workflow and invoicing email boxes (generation of C/N and D/N for goods, services, rebates, and cost, book adjustments and transfers, settlement of cost accrual accounts for software...

  • o firmie

    Warszawa, mazowieckie 2017-08-16

    Working Conditions: Headquarter: Warsaw as primary place of work. Willing and ability to work at client’s locations mostly across Europe, but also other locations, for short or long term. Willing to travel min. 50% (annual) of time and could be...

  • o firmie

    Warszawa, mazowieckie 2017-08-15

    Key responsibilities may include: Responsible for timely cash collection Handles day-to-day activities and refers the most delicate matters to the superior Regularly reflects the status of collection activities Correspond with customers (direct...

  • o firmie

    Warszawa, mazowieckie 2017-08-15

    Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis Customer Master Data maintenance...

  • o firmie

    Gdańsk, pomorskie 2017-08-15

    Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

  • o firmie

    Kraków, małopolskie 2017-08-15

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Kraków, małopolskie 2017-08-15

    Job Description At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business...

  • o firmie

    Warszawa, mazowieckie 2017-08-14

    Your tasks: Invoicing according to contractual terms and in close contact with the entity for which the invoice is issued; Processing and posting of accounting documents; Communication and coordination with Diebold Nixdorf entities and suppliers....

  • o firmie

    Katowice, śląskie 2017-08-14

    Your main responsibilities will be: Manage day to day service delivery Contribute to the development of relevant service level agreements Monitor and report service delivery against performance and quality standards defined in relevant service...

  • o firmie

    Wrocław, dolnośląskie 2017-08-14

    Responsibilities: To coordinate, process, research, correct and understand all Account-to-Report and Fixed Asset Accounting Transactions Validate journal entries and general ledger reconciliations on a monthly basis; Complete corporate finance...

  • 2 lokalizacje 2017-08-14

    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...

  • Warszawa, mazowieckie 2017-08-14

    Location: Warsaw The successful candidate will be required to ensure that all Intercompany transactions are processed in a timely and efficient manner, adequate information is available to support these transaction, they are settled in line with...

  • Wrocław, dolnośląskie 2017-08-14

    Main objective of role 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 Assistance for cash allocation Initiation of...

  • o firmie

    Wrocław, dolnośląskie 2017-08-14

    Responsibilities: Prioritize and process daily business with regards to Order-to-Cash transactions Prioritize daily work load to meet department and corporate goals Supervise the cash allocation process, incl. monitoring of clearing accounts,...

  • Warszawa, mazowieckie 2017-08-13

    The successful candidate will be required to support account payable processes in a timely and efficient manner, in line with corporate policy/ statutory and SOX requirements; in addition this person will be responsible for: Responsibilities:...

  • Wrocław, dolnośląskie 2017-08-13

    Hewlett Packard Enterprise creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. The Software Services department of Hewlett Packard Enterprise aspires to be a strategic partner in...

  • o firmie

    Gdańsk, pomorskie 2017-08-13

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for transition of AP processes to our Global Shared Services in Gdańsk You will: participate in knowledge (workshadowing) transfer from Germany,...

  • o firmie

    Poznań, wielkopolskie 2017-08-13

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP processes) bachelor degree (accounting or similar education) good knowledge of English (B2) and German on level A2/B1 good knowledge of MS...

  • Kraków, małopolskie 2017-08-12

    Key Accountabilities: Calculate and perform general ledger posting Prepare balance reconciliation Prepare external reports according to IFRS and German GAAP Prepare regulatory submissions (FINREP, COREP etc.) Participate in consolidation...

  • Warszawa, mazowieckie 2017-08-12

    Team Overview Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in Europe,...

  • Gdynia, pomorskie 2017-08-12

    Responsibilities: The Fixed Asset Accountant is responsible for managing assets for book and tax (all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations). Taking part in...

  • Gdynia, pomorskie 2017-08-12

    Responsibilities: Posting and post-processing of POS inventory Accompanying and supporting spontaneous incentives Planning and carrying out manual adjustments to stock records of POS / VL Collecting inventory corrections: Off messages from the...

  • Wrocław, dolnośląskie 2017-08-12

    Main responsibilities: Lead AP Team, Monitor daily performance in order to ensure accuracy and timeliness in processing, Balance workload, re-assign responsibilities within the team to meet capacity and productivity goals, Accuracy analysis;...

  • Wrocław, dolnośląskie 2017-08-12

    Key areas of responsibility Medium and complex financial analysis of statutory accounts and conversion from management GAAP to local GAAP On-going review of statutory accounts and adjustment bookings Preparation of statutory balance sheet reviews...

  • 3 lokalizacje 2017-08-11

    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...

  • 3 lokalizacje 2017-08-11

    Responsibilities Preparation of payments. Preparation of monthly statistics and reports. Cooperation with external clients. Working with internal and external audit. Ensures adherence to internal controls. Participating in additional projects...

  • Warszawa, mazowieckie 2017-08-11

    Master graduates ( preferred: Finance, Economics, etc.) Fluent English is required. Good German is required At least 1 year of appropriate experience in financial area, especially working in Financial Services Excellent analytical and thinking...

  • o firmie

    Warszawa, mazowieckie 2017-08-11

    Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer Perform Root Cause Analysis Route and Resolve dispute / Deductions Internally Manage and Process Disputes / Deductions...

  • 3 lokalizacje 2017-08-11

    Responsibilities Work in one of the administration departments. Producing and providing regular data analysis and reports. Communication in two languages (English + other). Extracting data from various reporting environments and tools. Analyzing...

  • Wrocław, dolnośląskie 2017-08-11

    Your role: As Accounts Receivable (AR) Specialist - Request Management, you perform advanced processing for receivables transactions in the respective ERP systems. Moreover, you are the main point of contact for requests, inquiries and issues...

  • Warszawa, mazowieckie 2017-08-11

    Lokalizacja: Warszawa. Realizacja procesów księgowych AP na rynek niemiecki. Wykorzystywanie j. niemieckiego w codziennej pracy. Kontakt z jednostkami lokalnymi. ...

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