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  • o firmie

    Wrocław, dolnośląskie 2018-09-25

    The opportunity We are looking for Accounting Associate (Dunning & Collections) in order to strengthen our Spanish finance team. If you are costumer service oriented, enjoy cooperating with others and communicating with clients, this job is just...

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    Kraków, małopolskie 2018-09-25

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...

  • Kraków, małopolskie 2018-09-24

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...

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    3 lokalizacje 2018-09-24

    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. ...

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    3 lokalizacje 2018-09-24

    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...

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    Kraków, małopolskie 2018-09-24

    Position description: We are looking for an experienced Specialist who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As an AR Specialist you will ensure regular allocation of...

  • 4 lokalizacje 2018-09-24

    Opis stanowiska: Drobne tłumaczenia na potrzeby działów komunikacji, administracji, księgowości, zakupów, logistyki lub IT Rozwijanie kontaktów i budowanie stałych relacji z partnerami zagranicznymi Kompleksowa obsługa zamówień realizowanych za...

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    accountant with spanish

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  • Kraków, małopolskie 2018-09-23

    Key Accountabilities: Review of work prepared by junior staff Overview Balance Sheet reconciliations Lead consolidation activities Review GL posting and supporting calculation Prepare complex reports and reconciliations Support ad-hoc activities...

  • o firmie

    Warszawa, mazowieckie 2018-09-23

    POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related activities. Key attributes of this role include: Self-motivated Knowledge, insight, and experience in...

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    Łódź, łódzkie 2018-09-23

    Key responsibilities: Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation...

  • Gdańsk, pomorskie 2018-09-22

    You should have degree in finance, accounting or other related studies and some previous experince in finance or accoutancy. Excellent MS Excel and analytical skills are required. What is more you should speak Spanish and English. Knowledge of...

  • Kraków, małopolskie 2018-09-22

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • Kraków, małopolskie 2018-09-21

    The role is based in GFC Krakow– in Finance Department, in Financial Control team. It is covering all accounting and reporting processes for HSBC Network Countries. The External and Regulatory Reporting team covers preparation of financial...

  • Kraków, małopolskie 2018-09-21

    Job Description Cooperation with various teams within Accounting Operations to provide support for accounting close, reporting, and ad hoc projects Processing of standard Journal entries Reconciliation of accounts Review of Balance Sheets for...

  • Gdańsk, pomorskie 2018-09-21

    What you'll need to succeed To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of SAP environment as well as up to a year's experience in...

  • Warszawa, mazowieckie 2018-09-21

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

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    3 lokalizacje 2018-09-19

    Responsibilities Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes. Interaction with...

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    3 lokalizacje 2018-09-19

    Responsibilities Daily operations in AP department. Processing invoices & interpreting taxable/ non-taxable items. Solving issues concerning e.g. blocked invoices. Responding to queries via e-mail and phone. Supporting improvements inniciatives....

  • o firmie

    Kraków, małopolskie 2018-09-18

    Your responsibilities would include: Participating in the project with limited risks and using given techniques Managing operational aspects of the project, monitoring the progress of steps, taking corrective actions Managing good relationships...

  • 2 lokalizacje 2018-09-14

    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 2018-09-14

    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,...

  • 3 lokalizacje 2018-09-07

    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...

  • Wrocław, dolnośląskie 2018-09-06

    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...

  • Wrocław, dolnośląskie 2018-09-05

    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 2018-09-04

    Responsibilities Interaction with local teams for approvals of customer credit limits and additional information requirements Analysis of customer payment history and account balances Generating past due notices to customer Generating and...