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  • Warszawa, mazowieckie 22.01.2018

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Service Charge Accountant will be a key member of the finance team Responsibilities: Regular review and analysis of invoices and service charge vs budgets Bank...

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    Warszawa, mazowieckie 22.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

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    Warszawa, mazowieckie 22.01.2018

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

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    Wrocław, dolnośląskie 22.01.2018

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

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    Kraków, małopolskie 22.01.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Kraków, małopolskie 22.01.2018

    The person will be a part of the DACH accounting team and will be involved in all the US and country local accounting, reporting, process and compliance activities of PerkinElmer. The role will be heavily involved in all finance related matters...

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    Warszawa, mazowieckie 22.01.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with swedish danish or german

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 22.01.2018

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • Gdynia, pomorskie 22.01.2018

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

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    Warszawa, mazowieckie 22.01.2018

    This role will support the accounting activities of the newly created European Centre of Excellence (ECOE) for EMEA based in Poland. Key activities of the ECOE include preparing financial statements for German and other Groupon subsidiaries and...

  • Łódź, łódzkie 22.01.2018

    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...

  • 3 lokalizacje 22.01.2018

    Responsibilities: 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; Working on SAP. ...

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    Kraków, małopolskie 22.01.2018

    Position purpose We are looking for a candidate who would like to take over the position of a Team Leader in an experienced team. The scope covers the end to end P2P process with operational procurement and customer service teams as well as close...

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    Kraków, małopolskie 22.01.2018

    Position purpose For our New Client in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Record to Report processes. The scope involved covers...

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    Warszawa, mazowieckie 22.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

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    Kraków, małopolskie 22.01.2018

    Responsibilities: The AP Team Lead will ensure timely and accurate processing of all AP processes for assigned team, in accordance with performance and quality standards Manage the team to achieve performance/quality standards defined in relevant...

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    Kraków, małopolskie 21.01.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

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    Poznań, wielkopolskie 21.01.2018

    Role purpose: Order to Cash Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship and will...

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    Warszawa, mazowieckie 21.01.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Warszawa, mazowieckie 21.01.2018

    Your responsibilities will be: Lead and develop staff (approx. 6 specialists, seniors / juniors) Ensure daily business processing (management of customer accounts / sub ledger: processing of invoices and customer payments, resolving of...

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    Wrocław, dolnośląskie 21.01.2018

    Essential Functions of the Job: Make direct customer contact by collecting receivables, providing reconciliations of customer accounts, resolving receivable issues and negotiating settlements Follow up, recommend and discuss action plans with...

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    Wrocław, dolnośląskie 21.01.2018

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Your daily tasks will be as following...

  • Łódź, łódzkie 21.01.2018

    Supervise & guide members of the team Gather & report on department's processing metrics Identify ways to increase efficiency and effectiveness Run ad-hoc report development for special projects Oversee the month end closing process Monitor...

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    Łódź, łódzkie 20.01.2018

    As a Travel & Expenses Specialist you will be responsible for: Reviewing and record travel expenses in the Concur system Auditing T&E documents (receipts, respect of company policy, VAT) Supporting employees with travelers tools such as Corporate...

  • Kraków, małopolskie 20.01.2018

    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...

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    Częstochowa, śląskie 20.01.2018

    ZF Group European Shared Services Center is based in Częstochowa and it offers business services - to European plants of the organization. . We provide our customers with the highest standard of services. Due to the dynamic growth of ESSC, we are...

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    Łódź, łódzkie 19.01.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

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    Wrocław, dolnośląskie 19.01.2018

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Your daily tasks will be as following...

  • Kraków, małopolskie 19.01.2018

    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...

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    Kraków, małopolskie 19.01.2018

    Your role Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like this to: produce entity's financial statements based on IFRS as well as statutory accounting rules prepare...

  • Wrocław, dolnośląskie 19.01.2018

    Your role: Global Project Expert A2R (Account to Report), you perform all operative activities for A2R processes in projects as required, support cross-functional project members with A2R expertise and create documentations and instructions,...

  • Kraków, małopolskie 19.01.2018

    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...

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    Poznań, wielkopolskie 19.01.2018

    You will be responsible for a variety of activities related to Accounts Payable. Tasks may include account assignment, fixed assets, remuneration of invoices, dunning and vendor communication or account reconciliation. Apart from that, you will...

  • 3 lokalizacje 19.01.2018

    Job description: Initial verification, entering and archiving of invoices, Posting purchase invoices, Monitoring duplicate invoices, performing regular postings and detecting discrepancies, Explaining differences related to invoicing, Support for...

  • 3 lokalizacje 19.01.2018

    Your responsibilities will depend on department: Accounts Payable: Independently perform process activities based on guidelines received and internal policies, Check and post AP documents such as invoices, pro-forma invoices, credit notes,...

  • 6 lokalizacji 19.01.2018

    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...

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    Kraków, małopolskie 19.01.2018

    Position purpose The purpose if the role is to provide the services from F&A area to the Client, by managing and processing documents in RTR area as well as to reply to queries raised by the Client. Job description Master data maintenance (Chart...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...