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  • o firmie

    Kraków, małopolskie 2018-04-22

    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 2018-04-22

    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

    Kraków, małopolskie 2018-04-21

    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
    3 lokalizacje 2018-04-20

    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 2018-04-20

    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...

  • Kraków, małopolskie 2018-04-20

    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

    Łódź, łódzkie 2018-04-19

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian language

    Tak, chcę!

  • 3 lokalizacje 2018-04-19

    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. ...

  • Łódź, łódzkie 2018-04-18

    Contribute to internal audit assignments, either as a lead auditor or supporting auditor. Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes maintaining...

  • o firmie

    Gdańsk, pomorskie 2018-04-18

    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...

  • 3 lokalizacje 2018-04-18

    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 2018-04-17

    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 ...

  • o firmie

    Kraków, małopolskie 2018-04-16

    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,...

  • Kraków, małopolskie 2018-04-16

    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...

  • Warszawa, mazowieckie 2018-04-14

    Your responsibilities: 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 differences/irregularities with Franke...

  • 3 lokalizacje 2018-04-14

    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 2018-04-13

    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...

  • o firmie

    Kraków, małopolskie 2018-04-13

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

  • 3 lokalizacje 2018-04-12

    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 2018-04-10

    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 2018-04-10

    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...

  • 3 lokalizacje 2018-04-09

    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 2018-04-08

    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,...

  • 3 lokalizacje 2018-04-06

    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...

  • 2 lokalizacje 2018-04-04

    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 2018-04-04

    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 2018-03-28

    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...