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  • o firmie

    Kraków, małopolskie 26.04.2018

    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

    Warszawa, mazowieckie 26.04.2018

    Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

  • o firmie

    Łódź, łódzkie 26.04.2018

    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,...

  • Kraków, małopolskie 25.04.2018

    Main responsibilities: Setting objectives for the account receivable team that align with DJO goals, Ensure timely collection of payments due to the company, Negotiate with clients in non-payments cases, Conduct credit checks and propose credit...

  • o firmie

    Kraków, małopolskie 25.04.2018

    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 25.04.2018

    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...

  • o firmie

    Kraków, małopolskie 25.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • 3 lokalizacje 24.04.2018

    Great opportunity for Candidates specialised in PtP area. The selected Candidate will be responsible for indexing and processing invoices in accordance with the Company and external Stakeholders invoicing procedures. Client Details Our Client is...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian language

    Tak, chcę!

  • Kraków, małopolskie 24.04.2018

    Main responsibilities: Perform daily back office activities: Maintain purchase orders Maintain orders from service technicians Perform data entry for EDI invoices Administrate Generic mailboxes Support financial team in daily duties (AP invoices...

  • o firmie

    Gdańsk, pomorskie 23.04.2018

    Purpose of Role : The Fund Accountant is responsible for calculating the net asset values of funds by processing daily accounting related functions to ensure funds prices are accurate and delivered to the client in a timely fashion. The Fund...

  • o firmie

    Kraków, małopolskie 23.04.2018

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

  • 3 lokalizacje 23.04.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Łódź, łódzkie 23.04.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • o firmie

    Wrocław, dolnośląskie 23.04.2018

    Job ID #: 8950 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Processing and payment of all invoices and expense reimbursements in a timely and accurate...

  • o firmie
    3 lokalizacje 20.04.2018

    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. ...

  • 3 lokalizacje 20.04.2018

    Main Responsibilities (depends on department- AP, AR or GL) Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and...

  • 3 lokalizacje 19.04.2018

    Responsibilities: taking care of AR/OtC process' quality, booking and allocation of payments, performing AR reconciliation, collections and creation of debits, resolve customer's queries regarding outstanding and current payments. ...

  • 3 lokalizacje 18.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Warszawa, mazowieckie 17.04.2018

    What will you do? Direct contact with customers via e-mail and phone Cooperation with other teams in multinational environment Clarifying all discrepancies between invoices and incoming funds through precise verification ...

  • 3 lokalizacje 14.04.2018

    Responsibilities: Process invoices/CN in SAP Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close activities, Handle external and internal vendor correspondences via email and/or...

  • 3 lokalizacje 12.04.2018

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

  • o firmie

    Warszawa, mazowieckie 10.04.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Building and maintaining strong relationship with customers to ensure timely cash collection Managing...

  • 3 lokalizacje 09.04.2018

    Responsibilities: account reconciliation processing accounts payable transactions entering the invoices into the system ensuring high value of payments making sure that all payments are delivered on time working on Oracle ...

  • 2 lokalizacje 08.04.2018

    Job description: Screen received invoices and determine entities / funds concerned, split method, need for currency conversion and applicable VAT treatment, Verification of all Net Assets Valuation components, Manage daily production reporting,...

  • 2 lokalizacje 04.04.2018

    Responsibilities: daily contact with Italian speaking customers, taking care of one of the following processes: accounting, customer service, HR, reporting regarding internal procedures of the company, perform ad hoc duties as needed. ...

  • Wrocław, dolnośląskie 04.04.2018

    Your role: As Senior General Ledger Accountant, you provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. Moreover, you manage accounting processes, post to the...

  • o firmie

    Kraków, małopolskie 28.03.2018

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...