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  • o firmie

    Wrocław, dolnośląskie 18.08.2017

    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...

  • o firmie
    2 lokalizacje 18.08.2017

    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...

  • Wrocław, dolnośląskie 18.08.2017

    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...

  • Wrocław, dolnośląskie 18.08.2017

    Our Procure to Pay Team is growing in numbers and capabilities! If you are passionate about new ideas and solutions – Join us to embark on a diverse and exciting career path in a dynamic, high-tech environment. Our teams are creative and...

  • Poznań, wielkopolskie 18.08.2017

    Poszukujemy osoby, która będzie współpracować bezpośrednio z Finance Manager i będzie samodzielnie prowadzić pełną księgowość spółki niemieckiej. Jest to praca w wewnętrznym dziale księgowym. Kluczowym wymaganiem jest płynna znajomość języka...

  • 3 lokalizacje 18.08.2017

    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...

  • Wrocław, dolnośląskie 18.08.2017

    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...

  • Warsaw, mazowieckie 18.08.2017

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage the Process to Pay daily operations such as payment processing of strategic...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german spanish portuguese dutch

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  • o firmie

    Wrocław, dolnośląskie 18.08.2017

    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,...

  • 3 lokalizacje 18.08.2017

    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 18.08.2017

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • o firmie

    Wrocław, dolnośląskie 18.08.2017

    Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Warszawa, mazowieckie 18.08.2017

    Key Responsibilities: Investigating Accounts Payables related inquiries using different ERP tools Performing analysis and investigation on captured and/or raised issues (invoice/status payment, remittance advices, duplicate payments, incorrect...

  • Wrocław, dolnośląskie 17.08.2017

    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...

  • Wrocław, dolnośląskie 17.08.2017

    Essential Functions of the Job: Process of all expense reports assigned in accordance with documented procedure Provide recommendations for any changes required to Expense audit procedures Adhere to the efficiency, quality and business conduct...

  • Poznań, wielkopolskie 17.08.2017

    Responsibilities: performing day-to-day accounts payable operations including: verification and posting of invoices prepare payment run vendor master data maintenance vendor account verification supporting month-end closing activities including...

  • o firmie

    Gdańsk, pomorskie 17.08.2017

    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 17.08.2017

    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...

  • Warszawa, mazowieckie 17.08.2017

    POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related activities. Key attributes of this role include: Self-motivated Knowledge, insight, and experience in...

  • Warszawa, mazowieckie 17.08.2017

    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

    Wrocław, dolnośląskie 17.08.2017

    Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • o firmie

    Gdańsk, pomorskie 17.08.2017

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for operational tasks in HR Operations Department such as: expense claims processing/verification for all German entities within thyssenkrupp...

  • o firmie

    Kraków, małopolskie 17.08.2017

    Missions and Responsibilities Accounts Payable in SAP FI, including invoice checking of incoming invoices, Monitoring/compliance of purchase orders vs. invoices (experience with process 3 way P.O. matching invoices preferably), Communicating with...

  • Gdynia, pomorskie 17.08.2017

    Your main tasks will include: Timely and correct performance of accounting operations Monitoring, accounting and settlement payments Preparing reports and analysis Participation in month end closing Completion of data in the SAP system Contact...

  • Wrocław, dolnośląskie 17.08.2017

    As a Chief Accountant, you will be a key member of EMEA Region Controllership Team, preparing financial statements and forecasting tax provisions in close collaboration with country team. You will also be responsible for day-to-day queries on...

  • o firmie

    Warszawa, mazowieckie 17.08.2017

    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...

  • o firmie

    Warszawa, mazowieckie 17.08.2017

    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 17.08.2017

    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

    Warszawa, mazowieckie 17.08.2017

    Responsibilities AP Invoice Processing in clients Financials System Management of work queue and Invoice Inquiry from Vendors Ad-hoc/miscellaneous Procure to Pay requests, as needed Support AP Lead in day-to-day business objectives Support...

  • o firmie

    Warszawa, mazowieckie 17.08.2017

    Key responsibilities Booking invoices in a timely manner and in accordance with defined processes and client's requirements Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals Customer service:...

  • o firmie

    Gdańsk, pomorskie 17.08.2017

    Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

  • o firmie

    Gdańsk, pomorskie 17.08.2017

    Job purpose: Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

  • o firmie

    Kraków, małopolskie 16.08.2017

    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...

  • Warszawa, mazowieckie 16.08.2017

    What will you do: Resolve invoice payment queries Maintain business relationship with Internal / External Customers of GSS Perform simple transactions (input invoices, confirm balances, run reports) Cooperate closely with Accounts Payable ...

  • Katowice, śląskie 16.08.2017

    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...

  • o firmie

    Warszawa, mazowieckie 16.08.2017

    Responsibilities: Timely booking and verifying all market transactions related to the funds activity (e.g. securities, listed derivatives, FX transactions, etc.) Daily settlements of transactions Performing validations of futures prices used to...

  • Łódź, łódzkie 16.08.2017

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

  • Poznań, wielkopolskie 16.08.2017

    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 16.08.2017

    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 16.08.2017

    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; Act as a point of contact for clients within and outside the...

  • 3 lokalizacje 16.08.2017

    Are you motivated and driven to learn ? Are you a self-starter and diligent in everything you do ? Are you independent and committed at work ? You will be part of fast- growing company and you will be working with a professional and truly global...

  • o firmie

    Kraków, małopolskie 16.08.2017

    Job Description: Timely and accurate processing - Take ownership and initiative until transaction is successfully and accurately processed in accordance with standard procedures set out in the AP Work Instruction as well as in the agreed-upon...

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