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  • o firmie

    Kraków, małopolskie 20.01.2018

    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

    Łódź, łódzkie 20.01.2018

    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

    Łódź, łódzkie 19.01.2018

    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...

  • Warszawa, mazowieckie 19.01.2018

    (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...

  • o firmie

    Kraków, małopolskie 19.01.2018

    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...

  • 6 lokalizacji 19.01.2018

    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...

  • 3 lokalizacje 19.01.2018

    Zakres obowiązków Codzienna praca w języku obcym podczas obsługi procesów księgowych/administracyjnych/obsługi klienta dla klientów obcojęzycznych, Dbałość o najwyższą jakość w procesach biznesowych, Kontrola poprawności transakcji...

  • 4 - 6 tys. zł brutto
    2 lokalizacje 18.01.2018

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

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian language

    Tak, chcę!

  • o firmie

    Dąbrowa Górnicza, śląskie 18.01.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 18.01.2018

    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...

  • 3 lokalizacje 18.01.2018

    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...

  • Łódź, łódzkie 18.01.2018

    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...

  • o firmie

    Łódź, łódzkie 17.01.2018

    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 17.01.2018

    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...

  • 3 lokalizacje 16.01.2018

    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 16.01.2018

    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...

  • Warszawa, mazowieckie 16.01.2018

    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 16.01.2018

    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...

  • Wrocław, dolnośląskie 16.01.2018

    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 15.01.2018

    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 15.01.2018

    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. ...

  • 3 lokalizacje 15.01.2018

    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 15.01.2018

    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 15.01.2018

    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...

  • Wrocław, dolnośląskie 13.01.2018

    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...

  • Kraków, małopolskie 13.01.2018

    Position description As a Senior Internal Auditor you will be part of a small, international team, responsible for audit services across all European entities and assisting with audits in other Sappi regions. In this job you will be responsible...

  • 5 lokalizacji 10.01.2018

    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 10.01.2018

    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. ...

  • Gdynia, pomorskie 09.01.2018

    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 01.01.2018

    Responsibilities depend on department: Accounts Payable: 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...

  • o firmie

    Warszawa, mazowieckie 27.12.2017

    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:...