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  • o firmie

    Gdańsk, pomorskie 13.12.2017

    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...

  • o firmie

    Gdańsk, pomorskie 13.12.2017

    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...

  • o firmie

    Kraków, małopolskie 13.12.2017

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Gdańsk, pomorskie 13.12.2017

    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

    Gdańsk, pomorskie 13.12.2017

    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...

  • Warszawa, mazowieckie 13.12.2017

    Responsibilities: General ledger accounting including accruals, prepayments, B/S and P&L posting Performing period-end activities related to general ledger area Preparation and reconciliation of accounts, follow-up on open items Statutory and...

  • Kraków, małopolskie 13.12.2017

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

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    accountant with german

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  • Gdańsk, Gdynia, pomorskie 13.12.2017

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • o firmie

    Warszawa, mazowieckie 13.12.2017

    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...

  • Kraków, małopolskie 12.12.2017

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • 6 - 8 tys. zł brutto

    Rybnik, śląskie 12.12.2017

    On this position you will be maintaining general ledger account reconciliations, preparing of consolidation statement of the Group and reports for audit for German entity. You will be also responsible for month- end closing activities,...

  • Gdańsk, pomorskie 12.12.2017

    The chosen Candidate will be responsible for 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...

  • o firmie

    Gdańsk, pomorskie 12.12.2017

    Job Purpose Records, verifies and executes transactions with a high level of complexity according to process documentation; Ensures knowledge retention by creating documentation and providing trainings. Major Tasks / Responsibilities Record,...

  • o firmie

    Gdańsk, pomorskie 12.12.2017

    Job Purpose Records, verifies and executes transactions with a medium level of complexity according to process documentation. ...

  • 2 lokalizacje 12.12.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Wrocław, dolnośląskie 12.12.2017

    The Statutory Accountant will work on preparation of annual disclosures to the financial statements. Key areas of responsibility: Support to the Financial Controller and/or Chief Accountant Preparation of monthly/quarterly statutory balance sheet...

  • Wrocław, dolnośląskie 12.12.2017

    The Country Controller ensures the integrity of HPE’s financial and tax reporting and drives compliance with HPE’s policies and local regulatory requirements. Key areas of responsibility: Enable and review the accounting books and records in...

  • Wrocław, dolnośląskie 12.12.2017

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • o firmie

    Kraków, małopolskie 12.12.2017

    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...

  • 6 - 8 tys. zł brutto

    Nowy Sącz, małopolskie 12.12.2017

    On this position you will be maintaining general ledger account reconciliations, preparing of consolidation statement of the Group and reports for audit for German entity. You will be also responsible for month- end closing activities,...

  • Gdynia, pomorskie 12.12.2017

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Communicative English or German (B2) Experience in SAP is a must Proactive in solving day to day issues Has initiative and innovativeness Good analytical skills Highly...

  • Poznań, wielkopolskie 12.12.2017

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: Accounts Payable (PTP) operations: posting accounting...

  • Warszawa, mazowieckie 12.12.2017

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • Kraków, małopolskie 12.12.2017

    Main responsibilities: Receive supplier quotations, create a PO, send information to provider Order confirmation from supplier, check data correctness and consistency Invoice payment and handling in price and quantity differences Supplier...

  • Łódź, łódzkie 12.12.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • 2 lokalizacje 12.12.2017

    Responsibilities: Preparation of annual and semi-annual financial statements Responsibility for communications to regulators, compliance and internal and external audit. Acting as a key client contact, ensuring timely and accurate responses to...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Łódź, łódzkie 11.12.2017

    As a Travel & Expenses Specialist you will be responsible for: Reviewing and record travel expenses in the Concur system Auditing T&E documents (receipts, respect of company policy, VAT) Supporting employees with travelers tools such as Corporate...

  • Gdańsk, pomorskie 11.12.2017

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

  • o firmie

    Dąbrowa Górnicza, śląskie 11.12.2017

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • Warszawa, mazowieckie 11.12.2017

    Position Overview: As P2P Specialist you will resolve AP and procurement queries and issues, as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Łódź, łódzkie 11.12.2017

    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 -...

  • o firmie

    Poznań, wielkopolskie 11.12.2017

    Purpose: This job is responsible for delivering accounting services in the area of UK Payroll processes on behalf of the business unit with full accordance to the process requirements and legal regulations. Associate performs their duties...

  • Łódź, łódzkie 11.12.2017

    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)...

  • Kraków, małopolskie 11.12.2017

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • o firmie

    Poznań, wielkopolskie 11.12.2017

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AR processes) bachelor degree (accounting or similar education) good knowledge of German and communicative of English good knowledge of MS...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 11.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • 2 lokalizacje 11.12.2017

    As Controllership 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...

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