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  • 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...

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    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,...

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    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german spanish portuguese dutch

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  • 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...

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    Wrocław, dolnośląskie 17.08.2017

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

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    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...

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    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...

  • Wrocław, dolnośląskie 17.08.2017

    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...

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    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...

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    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...

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    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...

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    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...

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    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:...

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    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,...

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    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,...

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    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...

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    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. ...

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    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...

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    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...

  • Wrocław, dolnośląskie 16.08.2017

    Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

  • 3 lokalizacje 16.08.2017

    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...

  • Łódź, łódzkie 16.08.2017

    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 16.08.2017

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

  • Łódź, łódzkie 16.08.2017

    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 16.08.2017

    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 16.08.2017

    The successful candidate will be managing the P2P daily work in a high-volume environment, ensuring timely and accurate processing of invoices, interacting with vendors, review and analysis of various P2P reports, performing Quality Check. The...

  • Kraków, małopolskie 16.08.2017

    Take care of our money. We count on you....

  • o firmie

    Warszawa, mazowieckie 16.08.2017

    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...

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    Gdańsk, pomorskie 15.08.2017

    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...

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    Kraków, małopolskie 15.08.2017

    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 15.08.2017

    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...

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