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  • 3 lokalizacje 17.10.2018

    Responsibilities: performing credit check, processing bank statements and cash allocation, work closely with the customers and maintain good working relationship, processing customers’ invoices and performing billing, resolving mismatches and...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Position purpose We are looking for candidates who are ready to participate in Order to Cash processes in one of our existing teams within the media & entertainment sector. The scope involved covers Cash application and Dispute Management...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Main responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch...

  • o firmie

    Kraków, małopolskie 16.10.2018

    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...

  • o firmie

    Kraków, małopolskie 16.10.2018

    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...

  • o firmie
    3 lokalizacje 16.10.2018

    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. ...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 15.10.2018

    Key activities Performing day-to-day operational activities Timely completion of all allocated tasks (daily, weekly, monthly) as set out by management Dealing with queries Performing ERP system operations Dealing with ad-hoc administrative duties...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist (ar) with german

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 15.10.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • 3 lokalizacje 15.10.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Wrocław, dolnośląskie 14.10.2018

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

  • o firmie

    Gdynia, pomorskie 14.10.2018

    Key responsibilities: Monitoring customer account details for non-payments, delayed payments and other irregularities Researching and resolving payment discrepancies Posting the bank statements Preparing the AR aging report Sending the dunning...

  • Kraków, małopolskie 14.10.2018

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

  • Kotunia (pow. słupecki), wielkopolskie 13.10.2018

    Responsibilities Post and process journal entries to ensure all business transactions are recorded Update AR, AP, G/L, FA and other accounts postings with reconciliation target Maintain financial records and booking issues resolution Perform the...

  • o firmie
    2 lokalizacje 12.10.2018

    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,...

  • Gdynia, pomorskie 12.10.2018

    Zadania: Procesowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania należności Utrzymywanie dobrych relacji z Klientami Tworzenie miesięcznych raportów ...

  • o firmie

    Łódź, łódzkie 12.10.2018

    For our Accounts Receivable team we are looking for Junior Accountant who will perform following activities: Key Activities: Maintain customer / concessionaire master data Process customer credit Invoice customer/ data validation for invoicing...

  • Wrocław, dolnośląskie 11.10.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...

  • Warszawa, mazowieckie 11.10.2018

    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...

  • o firmie
    3 lokalizacje 10.10.2018

    Responsibilities Preparing, verifying and posting documents in the scope of the general ledger. Keeping a register of fixed assets, calculating depreciation. Ongoing analysis and reconciliation of accounting accounts. Activities related to the...

  • o firmie

    Wrocław, dolnośląskie 10.10.2018

    Job ID #: 9612 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Support and develop Accounts Receivable process for German market. Establish, implement,...

  • Katowice, śląskie 10.10.2018

    Responsibilities: Accurately and timely perform all activities, according to the guidelines received from Team Leader Responsible for the preparation of specifications/reconciliations and documentation of the submitted financial data Vendor...

  • Gdańsk, pomorskie 09.10.2018

    New company We are looking for the person to hold the position OtC Accountant with German to one of the Shared Service Centre in Gdansk which provides world- class accounting, finance, procurement, tax, master data, IT and HR processes. New role...

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    Łódź, łódzkie 09.10.2018

    Purpose of Role: The role supports AR team in broad spectrum of Accounts Receivable activities. It is a challenging and dynamic position with the aim of becoming a key Expert in the team. It gives unique possibilities for development within AR....

  • Wrocław, dolnośląskie 02.10.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...

  • o firmie
    3 lokalizacje 01.10.2018

    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...

  • 2 lokalizacje 01.10.2018

    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 sheets, income statements and...

  • 3 lokalizacje 28.09.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Łódź, łódzkie 25.09.2018

    Zakres obowiązków Monitorowanie, utrzymywanie i analizowanie należności Utrzymywanie wewnętrznych limitów kredytowych klientów Utrzymywanie procedur operacyjnych zarządzania kredytami Jakościowa obsługa klientów wewnętrznych i zewnętrznych w...

  • Wrocław, dolnośląskie 21.09.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...

  • Wrocław, dolnośląskie 21.09.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...