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  • o firmie

    Wrocław, dolnośląskie 2017-10-23

    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

    Warszawa, mazowieckie 2017-10-23

    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....

  • Gdańsk, pomorskie 2017-10-23

    WHAT YOU CAN EXPECT 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...

  • Łódź, łódzkie 2017-10-23

    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 -...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german spanish portuguese dutch

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  • Wrocław, dolnośląskie 2017-10-23

    If you are: interested in working in multinational environment willing to have daily contact with the group of Volvo suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

  • 2 lokalizacje 2017-10-23

    Job Description: Verification and posting of invoices Performing payables process including reconciliation Verification and posting of invoices Supporting month end close activities Supporting audit of financial statements, answering to auditors’...

  • o firmie

    Warszawa, mazowieckie 2017-10-23

    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

    Warszawa, mazowieckie 2017-10-23

    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

    Kraków, małopolskie 2017-10-23

    Job Description: Tax Specialist role is a part of Manage Indirect Tax team in Krakow. We are Centre of Expertise for Royal Dutch Shell worldwide for indirect taxes. MIT Team calculates VAT, GST (Good Sales Tax), excise duty and local taxes for...

  • 3 lokalizacje 2017-10-23

    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...

  • Katowice, śląskie 2017-10-23

    CHALLENGES WAITING FOR YOU Handling inbound calls and e-mails from vendors and business partners Providing vendors with payment status Occasionally making outbound calls to vendors Generating documents from the system for suppliers’ needs...

  • o firmie

    Kraków, małopolskie 2017-10-23

    Job Description: Processing of standard journal entries Reconciliation of accounts Review of entity Balance Sheets and P&Ls for countries in the Region Participation in Accounting Operating Review Schedules Liaise with country teams to ensure...

  • Wrocław, dolnośląskie 2017-10-23

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Your daily tasks will be as following...

  • Łódź, łódzkie 2017-10-23

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Warszawa, mazowieckie 2017-10-23

    The role of successful candidate is focused on performing accounting and clerical tasks in line with corporate policy. Key responsibilities: Processing all accounting documents according to firm’s standards and procedures. Communicating with...

  • Wrocław, dolnośląskie 2017-10-23

    Your role: As Teamlead of Accounts Receivable – Request Management in a global Shared Service Center you are responsible to guide your team of Accounts Receivable Specialists functional wise and personal. You have to make sure activities are...

  • o firmie

    Kraków, małopolskie 2017-10-22

    Job description Carry out Finance Accounting and Reporting activities - complex tasks, judgmental cases, review of Financial Statement submission Process oversight and leadership - team and task management (approx.. 10 people), control of the...

  • o firmie

    Gdańsk, pomorskie 2017-10-22

    Main responsibilities: Perform and support planning and reporting process, Work in a team on several tasks to assure that Actuals, Forecast and Budget data are properly reported with high quality and agreed timing, Provide support to the...

  • o firmie

    Gdańsk, pomorskie 2017-10-22

    Main responsibilities Support functional coordination of the Controlling team, Participate and lead projects, Support the build-up and implementation of new processes in the Controlling Services area, Contribute to the knowledge improvement and...

  • Warszawa, mazowieckie 2017-10-22

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Receivable Accountant will be a key member of the finance team Key Responsibilities: Billing Customer reconciliation and refunds Allocation and review...

  • Poznań, wielkopolskie 2017-10-22

    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...

  • Gdańsk, pomorskie 2017-10-22

    In Accounting Team Manager role: drives the recruitment and selection process when required. manages the ongoing performance and attendance on a daily basis. organizes and drives required development, motivation and retention. In AP Lead role for...

  • o firmie

    Warszawa, mazowieckie 2017-10-22

    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...

  • Szczecin, zachodniopomorskie 2017-10-22

    EXPERIENCE We'd like to meet you if you have already been working in Finance function or financial SSC/BPO organization for at least 3-5 (AR/O2C expertise would be an advantage). EDUCATION We're willing to meet with candidates having educational...

  • Kraków, małopolskie 2017-10-22

    HSBC Securities Operations provides comprehensive global, regional and domestic fund services including fund administration, global custody, corporate trust and loan agency, sub-custody settlement and services to the international asset...

  • Poznań, wielkopolskie 2017-10-22

    Your job Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures Prepare postings and transfer to SAP FI Posting outgoing payments Checking and posting incoming invoices,...

  • o firmie

    Kraków, małopolskie 2017-10-22

    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 2017-10-21

    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...

  • Wrocław, dolnośląskie 2017-10-21

    Main objective of role Execute day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2017-10-21

    Your tasks: Support our operations team in the handling our international projects Collaborating and supporting our tax consultants Preparing and reviewing monthly and annual financial statements Assisting with year-end activities to ensure it is...

  • o firmie

    Kraków, małopolskie 2017-10-21

    Job description Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers Collect and consolidate expense actuals and plan data to prepare...

  • Warszawa, mazowieckie 2017-10-20

    Main responsibilities: Responsibility for providing services within Accounts Receivable (AR / OtC) Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance...

  • Kraków, małopolskie 2017-10-20

    Lead Financial Control function for Network countries, responsible for end to end delivery of and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process efficiency within a...

  • o firmie

    Poznań, wielkopolskie 2017-10-20

    The Accountant AP has his/her focus on the Accounts Payable area. S/he will be responsible for all activities related to this field such as account assignment, fixed assets, payment of invoices and vendor communication. S/he specifically provides...

  • o firmie

    Gdańsk, pomorskie 2017-10-20

    Main responsibilities: Processing the charging and billing operations timely and accurately; Supporting the Team Leader; Supporting, following up and escalating identified issues; Participating in projects and initiatives; Conducting trainings...

  • Łódź, łódzkie 2017-10-20

    Responsibilities: Handle incoming queries and provide solution to the vendors Maintain accurate and timely payable ledgers/ statements/ accounts Verify entered invoices to the system according to defined processes Verify calculations of finance...

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 2017-10-20

    Your role Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like that to help us: prepare and analyze IFRS related information, including underlying drivers considering the...

  • Łódź, łódzkie 2017-10-20

    Zadania: Terminowy i prawidłowy nadzór nad procesem AP zgodne z zasadami rachunkowości oraz wymogami legalnymi i fiskalnymi dla krajów operacyjnych niemieckojęzycznych Współpraca z klientami w celu zapewnienia płatności w terminie, w zakresie...

  • o firmie

    Gdańsk, pomorskie 2017-10-20

    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 2017-10-20

    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...

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