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  • o firmie
    2 lokalizacje 20.09.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Poznań, wielkopolskie 20.09.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z wykształceniem wyższym ekonomicznym z min. rocznym doświadczeniem w pracy w obszarze księgowości lub SSC/BPO ( preferowany obszar księgi...

  • o firmie

    Kraków, małopolskie 19.09.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • 2 lokalizacje 19.09.2018

    Responsibilities: - Conducting extensive media, internet and database research in English and foreign languages (French/Russian/German/Italian/Czech/Slovak), - Preparing reports in English focused on reputation and business activities of...

  • Gdynia, pomorskie 18.09.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • o firmie

    Kraków, małopolskie 18.09.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Performing Fixed Asset accounting Banking...

  • o firmie

    Wrocław, dolnośląskie 17.09.2018

    EY GDS is operating in Poland since 2011 and it all starts with opening a first service line which is Finance and Accounting. We started with a small team and over the years, more and more controlling services are being developed. Now, we are...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 17.09.2018

    Key responsibilities: Assuring accurate and timely postings in general ledger including: prepaids, accruals, provisions, intercompany entries US GAAP accounting (monthly, quarterly and annual Group reporting) Statutory accounting, reporting and...

  • Kraków, małopolskie 17.09.2018

    Grow your career at State Street From technology and product innovation to corporate responsibility and community development, we’re making our mark on the financial services industry. We’re a global company with diverse people and experiences,...

  • o firmie
    3 lokalizacje 17.09.2018

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • o firmie

    Wrocław, dolnośląskie 17.09.2018

    Your role Are you client-driven? Working in a timely-manner is just for you? We’re looking for someone like that who can: Control payment orders in close cooperation with client advisors and other internal business partners Execute payment orders...

  • o firmie

    Kraków, małopolskie 14.09.2018

    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,...

  • 2 lokalizacje 14.09.2018

    Main responsibilities Providing services within Accounts Payable / Accounts Receivable / General Ledger / Treasury (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements...

  • 3 lokalizacje 14.09.2018

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • Wrocław, dolnośląskie 14.09.2018

    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...

  • Warszawa, mazowieckie 13.09.2018

    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...

  • o firmie

    Gdańsk, pomorskie 12.09.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • 3 lokalizacje 07.09.2018

    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...

  • 3 lokalizacje 06.09.2018

    Responsibilities: Use of German in a daily work; Active participation in building a new team; Working on issues related to the financial area; Implementing changes and improvements. ...

  • Wrocław, dolnośląskie 06.09.2018

    Your role: As I2P Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors). You process...

  • 3 lokalizacje 31.08.2018

    Your responsibilities will include: providing services within Accounts Payable or Accounts Receivable or General Ledger with a strong customer focus, - AP team : invoice processing, handling vendor queries, accuracy and duplicate audit of data...

  • 3 lokalizacje 31.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • o firmie

    Kraków, małopolskie 30.08.2018

    As 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 Cooperating closely with...

  • o firmie

    Kraków, małopolskie 30.08.2018

    As PTP Accountant you will handle B2B relations with our customers. Mainly related to: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client...