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  • Poznań, wielkopolskie 22.05.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Gdańsk, pomorskie 22.05.2018

    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 22.05.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

  • o firmie

    Wrocław, dolnośląskie 22.05.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Poznań, wielkopolskie 22.05.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka portugalskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Gdańsk, pomorskie 22.05.2018

    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

    Gdańsk, pomorskie 22.05.2018

    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

    Warszawa, mazowieckie 22.05.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

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    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 22.05.2018

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Warszawa, mazowieckie 22.05.2018

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • o firmie
    2 lokalizacje 22.05.2018

    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. Cooperation with other departments and...

  • o firmie
    3 lokalizacje 22.05.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • Poznań, wielkopolskie 22.05.2018

    Retail North West employees are involved in providing General Ledger, Accounts Payable, Accounts Receivable & controlling services to Bridgestone Retail businesses across Europe. We are looking for an Accountant to perform general accounting...

  • Poznań, wielkopolskie 22.05.2018

    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...

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    Kraków, małopolskie 22.05.2018

    The purpose of the role: Coding of FI Invoices – assigning the GL account and cost object (choose the right budget which should be debited) on the basis of invoice description. Ensure that invoices are processed/ paid timely and accurately and...

  • o firmie

    Warszawa, mazowieckie 22.05.2018

    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

    Poznań, wielkopolskie 22.05.2018

    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 to internal procedures; Supplier management;...

  • o firmie

    Warszawa, mazowieckie 22.05.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

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    Kraków, małopolskie 22.05.2018

    Under the supervision of the Team Supervisor, the Senior Fund Accountant is responsible for monitoring all accounting related functions on Funds which are the responsibility of the Senior Fund Accountant’s assigned Team. As an experienced fund...

  • Poznań, wielkopolskie 22.05.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie
    3 lokalizacje 22.05.2018

    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

    Kraków, małopolskie 22.05.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • o firmie

    Kraków, małopolskie 22.05.2018

    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...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 21.05.2018

    Main responsibilities: Responsibility for providing accounting services within chosen area: Accounts Payable / Accounts Receivable / Intercompany Accounting (depending on your experience, preferences and knowledge of languages) Preparing daily...

  • Warszawa, mazowieckie 21.05.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable or Intercompany Accounting (depending on your experience and preferences) Preparing daily accounting and processing work in accordance...

  • o firmie

    Kraków, małopolskie 21.05.2018

    Typical activitites the employee would support: Responsibility over system authorization workflow, process coordination and communication with various stakeholders Maintain master data in SAP (cost centers, accounts, statistical key figures,...

  • o firmie

    Kraków, małopolskie 21.05.2018

    Job description: Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools) Actively participate in the monthly GI/GL/EXP management reporting process through the preparation of...

  • Łódź, łódzkie 21.05.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt z klientami w przypadku brakujących lub niejasnych płatności Monitoring terminowego regulowania należności Utrzymywanie dobrych...

  • Warszawa, mazowieckie 21.05.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Łódź, łódzkie 21.05.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt z klientami w przypadku brakujących lub niejasnych płatności Monitoring terminowego regulowania należności Utrzymywanie dobrych...

  • Warszawa, mazowieckie 21.05.2018

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team Responsibilities: 1. Carry out duties in relation to Purchase Ledger department,...

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    Kraków, małopolskie 21.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • 3 lokalizacje 21.05.2018

    Scope of duties may include: Accurately and timely perform all month end closing activities in line with both US GAAP and internal accounting guidelines; Ensure accurate and timely monthly, quarterly and year end close Prepare and post the...

  • 3 lokalizacje 21.05.2018

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.05.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • Gdańsk, pomorskie 21.05.2018

    Main responsibilities: Record, verify and execute transactions with a medium level of complexity according to process documentation; Monitor process exceptions; Support and follow up on issues within workflow systems; Perform and review controls...

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    Warszawa, mazowieckie 21.05.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • 2 lokalizacje 20.05.2018

    You will: Take active part in end-to-end RtR cycle Support month-end closing activities Perform daily GL operations: revenue recognition, creating and posting journal entries, accounts maintenance and reconciliation, intercompany reconciliations...

  • o firmie

    Warszawa, mazowieckie 20.05.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Łódź, łódzkie 20.05.2018

    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...

  • Warszawa, mazowieckie 20.05.2018

    On GL Specialist position, you will be a part of a team responsible for providing high quality accounting service in the GL for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • o firmie

    Wrocław, dolnośląskie 20.05.2018

    Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger Reconciling balance...

  • o firmie

    Wrocław, dolnośląskie 20.05.2018

    As a Supervisor you will have the opportunity to: Manage operations by developing schedules, assigning and monitoring work, gathering resources, implementing productivity standards, resolving process issues, Accomplish team’s job results by...

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    Kraków, małopolskie 20.05.2018

    Main Duties and Responsibilities: 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...

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    Łódź, łódzkie 20.05.2018

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

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    Warszawa, mazowieckie 20.05.2018

    Apply and grow together with us ! The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries,...