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  • Gdańsk, pomorskie 21.04.2018

    Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

  • Gdynia, pomorskie 21.04.2018

    Key responsibilities: Processing documents using SAP System, Period Close activities, Balance sheet reconciliations, Financial Reporting to the CBS, Intercompany balance reconciliations, VAT reporting, Co-process Netting Payments, Active back up...

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    Warszawa, mazowieckie 21.04.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • Kraków, małopolskie 21.04.2018

    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...

  • Poznań, wielkopolskie 21.04.2018

    Responsibilities: ITC operations: posting accounting documents, customer accounts reconciliation, various reports’ preparation and analysis, assisting with team/departmental projects and standardization initiatives, identifying and implementing...

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    Kraków, małopolskie 21.04.2018

    Responsible for performing debt collection activities for Shell operating units To provide support to the Debt Collection Supervisor Responsible for ensuring that customer debts are collected in line with contracted payment terms and in...

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    Warszawa, mazowieckie 21.04.2018

    The Tax team based in Warsaw is supporting tax activities in several EMEA countries in the area of: Tax compliance Timely preparation and filing of the following VAT documents: VAT returns, EC Sales List, Voluntary disclosure, Annual adjustment,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with swedish danish or german

    Tak, chcę!

  • Kraków, małopolskie 21.04.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

  • Poznań, wielkopolskie 21.04.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

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    3 lokalizacje 20.04.2018

    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. ...

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    Łódź, łódzkie 20.04.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Performing internal controls...

  • Gdynia, pomorskie 20.04.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

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    3 lokalizacje 20.04.2018

    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...

  • Poznań, wielkopolskie 20.04.2018

    Retail North West employees are involved in providing General Ledger, Accounts Payable, Accounts Receivable & controlling services to Bridgestone Retail businesses across Europe. We are looking for an experienced Senior accountant to oversee...

  • Warszawa, mazowieckie 20.04.2018

    Key responsibilities A fantastic opportunity has arisen for a recently qualified or part qualified accountant to gain valuable experience in a growing global ICT organisation. Reporting to Financial Director, responsibilities will include:-...

  • Kraków, małopolskie 20.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Poznań, wielkopolskie 20.04.2018

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • Kraków, małopolskie 20.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

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    Warszawa, mazowieckie 20.04.2018

    The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries, Banks Reconciliations; ensuring the...

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    Poznań, wielkopolskie 20.04.2018

    Role purpose: As Order to Cash Accountant you will have daily contact with Customers and Local Business Units in Germany and will be responsible for developing and maintaining excellent relationships with them. It is important that you have very...

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    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 20.04.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • 3 lokalizacje 20.04.2018

    Main Responsibilities (depends on department- AP, AR or GL) Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and...

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    Warszawa, mazowieckie 20.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • Warszawa, mazowieckie 20.04.2018

    For our Client, an international company with a new Shared Service Center based in Warsaw, we are looking for Accounts Receivable Specialist. As an AR Specialist you will be mainly responsible for maintaining complete and accurate standard...

  • Katowice, małopolskie 20.04.2018

    Our Client is a well organised Centre of Excellence, competent and stable company which is growing on its market. They are looking for a responsible and experience candidate with knowledge of German and accounting processes in GL area. Client...

  • Gdańsk, pomorskie 20.04.2018

    Main responsibilities: Record, verify and execute transactions with a medium level of complexity according to process documentation; Monitor process exceptions; Support and follow up on issues within workflow systems; Perform and review controls...

  • Poznań, wielkopolskie 19.04.2018

    This job is responsible for delivering accounting services on behalf of the business unit with full accordance to the process requirements and legal regulations. Employee performs their duties diligently, responsibly and independently Client...

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    Warszawa, mazowieckie 19.04.2018

    Key responsibilities include: Supervise, track and evaluate day-to-day activities in order to report timely and accurately (it may involve supervision of junior team members) Play a key role in the month end close process by preparing, reviewing...

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    Warszawa, mazowieckie 19.04.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

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    Warszawa, mazowieckie 19.04.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • 3 lokalizacje 19.04.2018

    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...

  • 3 lokalizacje 19.04.2018

    Responsibilities: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...

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    3 lokalizacje 19.04.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

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    Kraków, małopolskie 19.04.2018

    Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

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    Warszawa, mazowieckie 19.04.2018

    Key responsibilities include: Supervise, track and evaluate day-to-day activities in order to report timely and accurately (it may involve supervision of junior team members) Play a key role in the month end close process by preparing, reviewing...

  • Warszawa, mazowieckie 19.04.2018

    Your daily activities will be: Taking part in SAP implementation, SAP go-live, stabilization SAP post go-live. Creation of User manuals for PTP processes. Maintenance of vendor master data. Investigate and resolve price or quantity differences...

  • Kraków, małopolskie 19.04.2018

    HSBC Securities Operations provides comprehensive global, regional and domestic fund services including fund administration, global custody, corporate trust and loan agency, sub-custody settlement and services to the international asset...

  • 3 lokalizacje 19.04.2018

    Responsibilities: taking care of AR/OtC process' quality, booking and allocation of payments, performing AR reconciliation, collections and creation of debits, resolve customer's queries regarding outstanding and current payments. ...

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    Łódź, łódzkie 19.04.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

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    Łódź, łódzkie 19.04.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Poznań, wielkopolskie 19.04.2018

    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...

  • Wrocław, dolnośląskie 18.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

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    Wrocław, dolnośląskie 18.04.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Gdańsk, pomorskie 18.04.2018

    Major Tasks / Responsibilities: Record, verify and execute transactions with a high level of complexity according to process documentation, Monitor process exceptions, Follow up on issues within workflow systems (point of escalation), Perform and...

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    Kraków, małopolskie 18.04.2018

    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 Accountant is the...

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    Wrocław, dolnośląskie 18.04.2018

    As a Supervisor you will have the opportunity to: Manage operations by developing schedules, assigning and monitoring work, gathering resources, implementing productivity standards, resolving process issues, Accomplish team’s job results by...

  • 3 lokalizacje 18.04.2018

    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...

  • Katowice, śląskie 18.04.2018

    Your new company A leading provider of technical services worldwide with its headquarters in Germany, which has established lately Business Centre in Katowice. This is an excellent opportunity to join a well established brand, and is an...