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  • Warszawa, mazowieckie 2017-08-16

    Key responsibilities: Booking invoices in accordance with defined processes and client's requirement Processing documents in a timely manner Monitoring the payables, reconciling the balances with suppliers Supporting audits (documents, queries)...

  • Warszawa, mazowieckie 2017-08-16

    What will you do: Resolve invoice payment queries Maintain business relationship with Internal / External Customers of GSS Perform simple transactions (input invoices, confirm balances, run reports) Cooperate closely with Accounts Payable ...

  • 3 lokalizacje 2017-08-16

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Łódź, łódzkie 2017-08-16

    The duties will include: Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations...

  • Kraków, małopolskie 2017-08-16

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

  • o firmie

    Warszawa, mazowieckie 2017-08-16

    Working Conditions: Headquarter: Warsaw as primary place of work. Willing and ability to work at client’s locations mostly across Europe, but also other locations, for short or long term. Willing to travel min. 50% (annual) of time and could be...

  • o firmie

    Warszawa, mazowieckie 2017-08-15

    Key responsibilities may include: Responsible for timely cash collection Handles day-to-day activities and refers the most delicate matters to the superior Regularly reflects the status of collection activities Correspond with customers (direct...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 2017-08-15

    Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis Customer Master Data maintenance...

  • o firmie

    Kraków, małopolskie 2017-08-15

    Job Description The role will have a mix of deliverables between accounting and reporting activities. He/she will ensure business transactions are accounted either automatically or manually in line with the Standard Global Processes as well as...

  • o firmie

    Katowice, śląskie 2017-08-14

    Your main responsibilities will be: Manage day to day service delivery Contribute to the development of relevant service level agreements Monitor and report service delivery against performance and quality standards defined in relevant service...

  • 2 lokalizacje 2017-08-14

    Area of work: Accounting - owning and executing accounting processes; contacting internal and external partners from different countries; performing analysis of accounting information; contacting customers HR & Payroll - entering HR and Payroll...

  • 2 lokalizacje 2017-08-14

    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...

  • Wrocław, dolnośląskie 2017-08-13

    Responsibilities: Accountancy service of sales transactions and daily cooperation with Volvo Group partners regarding: booking and allocation of incoming and outgoing transactions collection of receivables according to the standard Volvo Group...

  • Wrocław, dolnośląskie 2017-08-12

    Main responsibilities: Lead AP Team, Monitor daily performance in order to ensure accuracy and timeliness in processing, Balance workload, re-assign responsibilities within the team to meet capacity and productivity goals, Accuracy analysis;...

  • o firmie

    Kraków, małopolskie 2017-08-11

    Tasks: You support Accounts Receivable transactions such as: Customer invoices and/or advances Account reconciliation and reporting Internal trade payments and cash application activities, Handling of retentions and/or deductions; Perform...

  • 3 lokalizacje 2017-08-11

    Responsibilities Preparation of payments. Preparation of monthly statistics and reports. Cooperation with external clients. Working with internal and external audit. Ensures adherence to internal controls. Participating in additional projects...

  • o firmie

    Warszawa, mazowieckie 2017-08-11

    Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer Perform Root Cause Analysis Route and Resolve dispute / Deductions Internally Manage and Process Disputes / Deductions...

  • 3 lokalizacje 2017-08-11

    Responsibilities Work in one of the administration departments. Producing and providing regular data analysis and reports. Communication in two languages (English + other). Extracting data from various reporting environments and tools. Analyzing...

  • o firmie

    Wrocław, dolnośląskie 2017-08-10

    Job ID #: 6851 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • 3 lokalizacje 2017-08-10

    The role: Review cash monitoring work Review safekeeping of assets work Perform oversight checks on valuation and safekeeping of units work Reconciliations NAV calculation Collaborates with the Review Team on an ongoing basis Assists where...

  • o firmie

    Kraków, małopolskie 2017-08-10

    Position purpose New and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to...

  • o firmie

    Warszawa, mazowieckie 2017-08-09

    Main overall tasks: Reconciliation of cash transactions and control of significant cash movements: Independent matching of cash balances & movements In-depth analysis of unmatched items Contact with Fund Accountants and Custodians to identify...

  • Wrocław, dolnośląskie 2017-08-08

    The successful candidate will have the unique opportunity to be involved in support new SSC structures and take part in development and optimizations of global processes. Client Details The successful candidate will have the unique opportunity to...

  • Łódź, łódzkie 2017-08-08

    Your challenge As part of Philips Finance regional Hub in Łodź your challenge will be to monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external...

  • 3 lokalizacje 2017-08-08

    Responsibilities: Providing accounting services according to the required performance standards Completing and checking accounting documentation Contributing to continuous improvement initiatives to optimize service quality ...

  • 3 lokalizacje 2017-08-04

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Answers accounting procedure questions by researching...

  • o firmie

    Kraków, małopolskie 2017-08-04

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 2017-08-03

    Miejsce pracy Gdańsk, Realizacja procesów księgowych na rynek Włoski, Wykorzystywanie j.włoskiego w codziennej pracy, Kontakt z jednostką lokalną, Tworzenie instrukcji dla obsługi procesów księgowych, Uzgadnianie kont AP, Rozliczanie podrózy...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 2017-08-03

    Miejsce pracy Gdańsk, Realizacja procesów księgowych na rynek Włoski, Wykorzystywanie j.włoskiego w codziennej pracy, Tworzenie instrukcji dla obsługi procesów księgowych, Rejestracja tranzakcji handlowych związanych z księgą główną, Sporządzanie...

  • Kraków, małopolskie 2017-08-02

    For our Client, a start-up company based near Cracow’s city center, we are looking for candidates, who’d like to create a new AP Team ! Here you will be responsible for preparing and processing invoices and outgoing payments, leading day to day...

  • 2 lokalizacje 2017-08-02

    Building a team of Accountants with Italian from scratch; Monitoring and ensuring performance of team members; Recognize and reward individual and team level achievements; Customer relationship management in a remote type of operation; Identify...

  • 3 lokalizacje 2017-08-02

    What is the job about ? Accountancy (AP/AR/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • Warszawa, mazowieckie 2017-07-31

    As the successful role holder you will report into the R2R EMEA organisation. You will work closely with the Genpact teams to deliver the service to the Italian market working collaboratively to deliver our shared objectives around quality and...

  • 3 lokalizacje 2017-07-31

    Duties and responsibilities: AP: Entry invoices from suppliers Perform reconciliations of AP related accounts Preparation of payment proposals Carry out internal controls AR: Ensure that all payments to suppliers, consultants, employees etc. are...

  • 6 - 8 tys. zł brutto

    Warszawa, małopolskie 2017-07-26

    Twoja przyszła Firma / Your future Company Our Client is a multinational corporation technology company with more than 71,000 employees worldwide. It is the largest company in the world which designs, manufactures and sells networking equipment....

  • o firmie

    Warszawa, mazowieckie 2017-07-25

    Schneider Electric as the global specialist in energy management and automation creates connected technologies that reshape industries, transform cities and enrich lives. Help us deliver solutions that ensure Life Is On everywhere, for everyone...

  • 3 lokalizacje 2017-07-18

    Responsibilities: Accounts Receivable (AR) * Posts customer payments by recording cash, checks, and credit card transactions * Posts revenues by verifying and entering transactions form lock box and local deposits * Maintains records by...

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