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  • 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

    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,...

  • 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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with german

    Tak, chcę!

  • 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...

  • o firmie

    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...

  • o firmie

    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...

  • o firmie

    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,...

  • Poznań, wielkopolskie 20.05.2018

    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...

  • o firmie

    Łódź, łódzkie 19.05.2018

    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...

  • Gdańsk, pomorskie 19.05.2018

    Major Tasks / Responsibilities: Record, verify and execute transactions with a high level of complexity according to process documentation, Monitor process exceptions, Follow up on issues within workflow systems (point of escalation), Perform and...

  • o firmie

    Łódź, łódzkie 19.05.2018

    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...

  • o firmie

    Kraków, małopolskie 19.05.2018

    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...

  • o firmie

    Kraków, małopolskie 19.05.2018

    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

    Katowice, śląskie 19.05.2018

    MAIN RESPONSIBILITIES: Control Purchase to Pay process for logistic services for Unilever Europe Preparation of Cross charge within Unilever Grou p Communication with internal Logistic teams and logistics providers to ensure smooth and effective...

  • Wrocław, dolnośląskie 19.05.2018

    As Statutory Accountant, you will be a key member of EMEA Statutory Team, preparing set of financial statements in closely collaboration with country lead and strong engagement with tax teams, including collaboration in DXC Technology quarterly...

  • 2 lokalizacje 19.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • o firmie

    Poznań, wielkopolskie 18.05.2018

    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

    Kraków, małopolskie 18.05.2018

    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...

  • Poznań, wielkopolskie 18.05.2018

    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)...

  • Gdańsk, pomorskie 18.05.2018

    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...

  • Poznań, wielkopolskie 18.05.2018

    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...

  • o firmie

    Warszawa, mazowieckie 18.05.2018

    Responsibilities: Understanding journal entries mechanically and conceptually that get recorded into the general ledger & corporate reporting, account analysis, reporting of risk and opportunities Develop and maintain relationships with senior...

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    Poznań, wielkopolskie 18.05.2018

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment ( AP/AR processes ) bachelor degree (accounting or language studies) very good knowledge of Czech– at least B2 and second language English or...

  • o firmie

    Kraków, małopolskie 18.05.2018

    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'),...

  • 3 lokalizacje 18.05.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • o firmie

    Warszawa, mazowieckie 18.05.2018

    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...

  • Warszawa, mazowieckie 18.05.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Szczecin, zachodniopomorskie 18.05.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • Szczecin, zachodniopomorskie 18.05.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • Poznań, wielkopolskie 18.05.2018

    Main responsibilities: Coding of sales invoices Responding to customer queries Checking and clarifying of differences on customer accounts Preparing reports and analyses Performing month-end closing tasks Cooperation with other departments...

  • Poznań, wielkopolskie 18.05.2018

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • Warszawa, mazowieckie 18.05.2018

    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 Responsibilities: Billing Customer reconciliation and refunds Allocation and review of...