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  • o firmie

    Wrocław, dolnośląskie 25.09.2018

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • o firmie

    Wrocław, dolnośląskie 25.09.2018

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian (GSA) Partners and Accountants. The opportunity We are looking...

  • Warszawa, mazowieckie 25.09.2018

    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

    Wrocław, dolnośląskie 25.09.2018

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants. The opportunity We are looking for...

  • o firmie

    Łódź, łódzkie 25.09.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Customer’s accounts maintenance and reconciliation, Preparing standard reports, Making collection calls/negotiating with customers on overdue invoices, Cash...

  • o firmie

    Kraków, małopolskie 25.09.2018

    Responsibilities: Working with the end-customers and operational managers, with the associated country regional support functions (Sales, Credit Analysts, Internal Control) Maintaining and developing relationships with the Accounts Payable,...

  • Kotunia (pow. słupecki), wielkopolskie 25.09.2018

    Responsibilities Post and process journal entries to ensure all business transactions are recorded Update AR, AP, G/L, FA and other accounts postings with reconciliation target Maintain financial records and booking issues resolution Perform the...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german language

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 25.09.2018

    Your responsibilities would include: Preparation of balance sheet accounts reconciliation process Preparing and posting journal entries Performing Fixed Asset accounting Providing audit support specific to general accounting Identifying and...

  • Warszawa, mazowieckie 25.09.2018

    Location: Warsaw Student: 4th or 5th year student in accounting/finance/technical science Start date: as soon as possible Job Description As a team member you will be responsible for supporting EMEA Project Accounting and Order Administration...

  • o firmie

    Wrocław, dolnośląskie 25.09.2018

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian (GSA) Partners and Accountants. The opportunity We are looking...

  • Gdańsk, pomorskie 25.09.2018

    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,...

  • o firmie

    Kraków, małopolskie 25.09.2018

    Your responsibilities would include: Improving the financial integrity of Operating Companies' financials by appointing in HEINEKEN Kraków experienced resources to focus exclusively on accounting quality and controls execution Acting as a focal...

  • Katowice, śląskie 25.09.2018

    Responsibilities: Accurately and timely perform all activities, according to the guidelines received from Team Leader Responsible for the preparation of specifications/reconciliations and documentation of the submitted financial data Vendor...

  • Warszawa, mazowieckie 25.09.2018

    We are looking for candidates for the position of GL Accountants with French or with German language. The future employee will have a chance to be responsible for accounting activities in the region. Client Details Our client is an international...

  • Warszawa, mazowieckie 25.09.2018

    Your daily activities will be: Posting PO and non-PO invoices Investigate and resolve price or quantity differences between purchase orders and related invoices Support payment proposals Conducts investigations and reconciliations of accounts as...

  • Łódź, łódzkie 25.09.2018

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits,...

  • Kraków, małopolskie 25.09.2018

    Main responsibilities: 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...

  • o firmie

    Warszawa, mazowieckie 25.09.2018

    What will you do? Booking invoices in a timely manner and in accordance with defined processes and client's requirements Monitoring the payables- reconciling aged debit and credit items Vendor account, Goods Received Not Invoiced reconciliation...

  • Poznań, wielkopolskie 24.09.2018

    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...

  • Kraków, małopolskie 24.09.2018

    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...

  • o firmie

    Kraków, małopolskie 24.09.2018

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...

  • o firmie

    Kraków, małopolskie 24.09.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and will have exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and...

  • Wrocław, dolnośląskie 24.09.2018

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

  • o firmie

    Gdańsk, pomorskie 24.09.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Kraków, małopolskie 24.09.2018

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks (depending...

  • Gdynia, pomorskie 24.09.2018

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

  • o firmie

    Wrocław, dolnośląskie 24.09.2018

    General Ledger Associate with German Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian (GSA) Partners and...

  • o firmie

    Gdańsk, pomorskie 24.09.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Wrocław, dolnośląskie 24.09.2018

    Description: You will be joining a small team of specialists dedicated to run and support invoice processing for all CS entities. The task is to analyze and process invoices form CS custodians. You will check invoices against negotiated rate...

  • Kraków, małopolskie 24.09.2018

    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...

  • Łódź, łódzkie 24.09.2018

    The duties will include: • Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. • Queries resolution, contacts with vendors, customers, etc. • Accounts...

  • o firmie
    3 lokalizacje 24.09.2018

    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

    Gdynia, pomorskie 24.09.2018

    Perfect candidate: At least 1 year of experience in Accounts Payable area Good level of German (min. B2) Analytical skills Contact handling and active listening abilities Team player Experience with SAP would be a plus Good all round MS Excel...

  • o firmie

    Gdańsk, pomorskie 24.09.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie
    3 lokalizacje 24.09.2018

    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...

  • o firmie

    Gdańsk, pomorskie 24.09.2018

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • o firmie

    Wrocław, dolnośląskie 24.09.2018

    Your role Are you a great innovator? Do you know how to solve problems and increase efficiencies? We’re looking for someone like that who can: Process payments in all currencies Handle payments and cash managements efficiently Control payment...

  • Gdańsk, pomorskie 24.09.2018

    New company We are looking for the person to hold the position OtC Accountant with German to one of the Shared Service Centre in Gdansk which provides world- class accounting, finance, procurement, tax, master data, IT and HR processes. New role...

  • o firmie

    Kraków, małopolskie 24.09.2018

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

  • o firmie

    Kraków, małopolskie 24.09.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • 4 lokalizacje 24.09.2018

    Opis stanowiska: Drobne tłumaczenia na potrzeby działów komunikacji, administracji, księgowości, zakupów, logistyki lub IT Rozwijanie kontaktów i budowanie stałych relacji z partnerami zagranicznymi Kompleksowa obsługa zamówień realizowanych za...

  • o firmie

    Wrocław, dolnośląskie 23.09.2018

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • o firmie
    4 lokalizacje 23.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • o firmie

    Poznań, wielkopolskie 23.09.2018

    This is the role Compliant handling of the accounts receivable, period close and all engagements related hereto in SAP Timeliness and correctness of customer payments (including dunning processes) including relevant reporting Manage & report...

  • Szczecin, zachodniopomorskie 23.09.2018

    Chief Accountant Szczecin We’d like you to join us. As you have delved here you are probably looking for new challenges and experiences. That’s great, because that’s something we have for you. At Codelab we are specialized in modern software...