Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • o firmie

    Łódź, łódzkie 2018-01-23

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-01-23

    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...

  • Wrocław, dolnośląskie 2018-01-23

    What will your essential responsibilities include? Reviewing, reconciling and processing treaty/account statements for assigned markets/clients Processing original premium, premium adjustments and claims, ensuring that all data is accurate and...

  • o firmie

    Kraków, małopolskie 2018-01-23

    The Senior Fund Accountant is an integral member of the Team responsible for delivering quality service to assigned clients of the team. He/She must contribute to the team on technical matters, as well as providing leadership and direction to the...

  • Gdynia, pomorskie 2018-01-23

    WHAT WILL YOU BE DOING WITH US? As our Financial Accountant, you will work directly with our TV Production & Distribution teams where you will be expected to; Prepare the standard Journal Entries according to the procedures and instructions...

  • 3 lokalizacje 2018-01-23

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • Łódź, łódzkie 2018-01-22

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian language

    Tak, chcę!

  • 3 lokalizacje 2018-01-22

    Responsibilities: Account reconciliation and reporting; Processing accounts payable transactions; Entering the invoices; Ensuring high value of payments; Making sure that all payments are delivered on time; Working on SAP. ...

  • Poznań, wielkopolskie 2018-01-22

    This is the role Compliant handling of the accounts receivable, period close and all engagements related hereto Timeliness and correctness of customer payments (including dunning processes) including relevant reporting Manage & report credit...

  • Łódź, łódzkie 2018-01-21

    Supervise & guide members of the team Gather & report on department's processing metrics Identify ways to increase efficiency and effectiveness Run ad-hoc report development for special projects Oversee the month end closing process Monitor...

  • o firmie

    Kraków, małopolskie 2018-01-20

    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

    Łódź, łódzkie 2018-01-20

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

  • o firmie

    Warszawa, mazowieckie 2018-01-20

    Location: Warsaw If you’re inspired by the possibilities of science to make a difference and ready to discover what you can do – join us. We need great people who share our passion for science and have the drive and determination to meet the...

  • Warszawa, mazowieckie 2018-01-19

    (Warsaw office) As part of the Warsaw Accounting Operations hub, this role is within the Accounts Payable (AP) function, with extensive offshore support. The function will provide accounting services to more than 30 countries within the EMEA...

  • 6 lokalizacji 2018-01-19

    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...

  • 4 - 6 tys. zł brutto
    2 lokalizacje 2018-01-18

    Daily contact in Italian/French with customers; Active participation in building new team; Working on issues related to financial area. ...

  • o firmie

    Dąbrowa Górnicza, śląskie 2018-01-18

    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 teamsin most European...

  • 3 lokalizacje 2018-01-18

    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

    Łódź, łódzkie 2018-01-17

    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)...

  • Poznań, wielkopolskie 2018-01-17

    Our Client is one of the biggest SSC in Poznań. The company is well-know and has a well-established position on the market. Due to dynamic growth in Poland we are looking for a person who would like to become a team player in a local team for our...

  • o firmie

    Kraków, małopolskie 2018-01-17

    Position purpose Currently we are looking for people with foreign languages and financial knowledge ready to join a group of Capgemini’s special agents – Flying Squad! ...

  • Warszawa, mazowieckie 2018-01-16

    Job Summary: As P2P Resolution Accountant you will be responsible for resolving AP related queries coming from Internal Clients and Suppliers. Main goal of employee with this position will be to lead the communication with Business and Suppliers,...

  • o firmie

    Kraków, małopolskie 2018-01-16

    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...

  • Wrocław, dolnośląskie 2018-01-16

    Our Client is an international well-recognized company. For their new Service Center located in Wroclaw we are looking for Candidates interested in the position of Accountant to join the team. Client Details Multinational company with growing...

  • Wrocław, dolnośląskie 2018-01-15

    Your role: As Accounting Business Partner in a global Shared Service Center, you serve as single point of contact for the CFO (Business Partners) of specific legal entities in Italy. You will be responsible for the financial statements of the...

  • 3 lokalizacje 2018-01-15

    Responsibilities: -performing day-to-day accounts payable or accounts receivable or general ledger operations, -prepaing asset, liability, and capital account entries by compiling and analyzing account information, -supporting month-end closing...

  • 3 lokalizacje 2018-01-15

    Responsibilities: -performing day-to-day accounts payable or accounts receivable or general ledger operations, -prepaing asset, liability, and capital account entries by compiling and analyzing account information, -recommending financial actions...

  • Warszawa, mazowieckie 2018-01-15

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • 5 lokalizacji 2018-01-10

    The successful candidate will be support financial performance of the company by accounting, reconciling, analyzing and reporting of financial data including the following key responsibilities: Complete all accounting process activities in...

  • 3 lokalizacje 2018-01-10

    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. ...

  • o firmie

    Warszawa, mazowieckie 2017-12-27

    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:...