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  • Łódź, łódzkie 2017-12-16

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Łódź, łódzkie 2017-12-15

    Responsibilities: • Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries • Review and action to ensure legal • Data input all vendor invoices into Cockpit & SAP • Accounting for PO invoices in SAP, with no...

  • Łódź, łódzkie 2017-12-15

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Łódź, łódzkie 2017-12-15

    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)...

  • 2 lokalizacje 2017-12-15

    As Controllership Accountant, you will be a key member of EMEA Region Controllership Team, preparing Financial Statements and forecasting tax provisions in close collaboration with country team. You will also be responsible for day-to-day queries...

  • o firmie

    Dąbrowa Górnicza, śląskie 2017-12-15

    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 teams in most European...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Key responsibilities: Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with italian

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 2017-12-15

    Junior Financial Analyst ...

  • 3 lokalizacje 2017-12-14

    Responsibilities: Monitoring of service delivery Developing good relationship with other departments and Clients Taking part in development, testing and implementation of new systems and products Monitoring KPI's manage staff development,...

  • 3 lokalizacje 2017-12-14

    Your resposibilities will depends 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...

  • Kraków, małopolskie 2017-12-14

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Warszawa, mazowieckie 2017-12-14

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

  • o firmie

    Warszawa, mazowieckie 2017-12-14

    We are interested both in Junior and Senior Fund Accountants. The level of the position will be adjusted individually basing on candidates’ professional experience. If you want to become part of Private Equity & Real Estate Fund Accounting team,...

  • o firmie

    Kraków, małopolskie 2017-12-14

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • 3 lokalizacje 2017-12-14

    Responsibilities Prepare monthly financial and management accounts for European subsidiaries. Daily general accounting activities and month-end close process. Assist with preparation of annual budgets and forecasts. Support local audits. Prepare...

  • 3 lokalizacje 2017-12-14

    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 processing of balance...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2017-12-13

    Key responsibilities: Timely and diligently performing allocated tasks assigned by management in the area of: Daily bank accounts reconciliation Preparation and processing of journal entries Fixed Assets accounting and Project Accounting...

  • o firmie

    Gdańsk, pomorskie 2017-12-13

    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 2017-12-13

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • Poznań, wielkopolskie 2017-12-13

    This is the role Compliant handling of the banking, period close and all engagements related hereto Correct and timely processing of bank transactions, payment- and collection files (incl. cash management) Maintenance of cash management...

  • Poznań, wielkopolskie 2017-12-13

    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...

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    Wrocław, dolnośląskie 2017-12-13

    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...

  • Kraków, małopolskie 2017-12-13

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

  • 2 lokalizacje 2017-12-12

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Wrocław, dolnośląskie 2017-12-12

    The Statutory Accountant will work on preparation of annual disclosures to the financial statements. Key areas of responsibility: Support to the Financial Controller and/or Chief Accountant Preparation of monthly/quarterly statutory balance sheet...

  • Wrocław, dolnośląskie 2017-12-12

    The Country Controller ensures the integrity of HPE’s financial and tax reporting and drives compliance with HPE’s policies and local regulatory requirements. Key areas of responsibility: Enable and review the accounting books and records in...

  • o firmie

    Warszawa, mazowieckie 2017-12-12

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key Tasks: Perform day-to-day activities in terms of Cash Collection and accounts receivable area,...

  • Poznań, wielkopolskie 2017-12-12

    Your new company A production company has recently launched its Financial Services Centre in Poznań. This is a start-up which will present its employees with great opportunities to develop and gain experience during migrations. Your new role As a...

  • o firmie

    Kraków, małopolskie 2017-12-11

    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. ...

  • 3 lokalizacje 2017-12-09

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Poznań, wielkopolskie 2017-12-08

    Main responsibilities: Handling the accounts receivable processes, period close activities; Timeliness and correctness of customer payments; Manage & report credit risks; Comply with internal policies, SLA and external legislation; Prepare audit...

  • 3 lokalizacje 2017-12-08

    Scope of duties may include: Accurately and timely perform all month end closing activities in line with both US GAAP and internal accounting guidelines; Ensure accurate and timely monthly, quarterly and year end close Prepare and post the...

  • 3 lokalizacje 2017-12-08

    Responsibilities: preparing month-end reporting in a timely and accurate manner, journal entries and review, balance sheet accounts reconciliation process, manage month/quarter/year end closing activities, reconciliation of bank statements, fixed...

  • 3 lokalizacje 2017-12-07

    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...

  • o firmie

    Kraków, małopolskie 2017-12-07

    Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process weekly...

  • Kraków, małopolskie 2017-12-05

    RESPONSIBILITIES: Processing received payments Generation of customer statements Raising manual invoices and credit notes Clearing credit notes Participating in monthly and yearly closing Account analysis and reconciliation Processing maps and...

  • 3 lokalizacje 2017-12-04

    Role: Customer Service: Saving the World by solving problems! First point of contact for clients Resolve clients requests by phone, email Record and follow up all customer contacts Being part of internal projects in company Manage client...

  • 3 lokalizacje 2017-12-04

    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...

  • 3 lokalizacje 2017-11-30

    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...

  • 3 lokalizacje 2017-11-30

    KE Y RESPONSIBILITIES: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

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