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  • Kraków, małopolskie 25.04.2018

    Main responsibilities: Works across the SSC teams, understands the end to end life cycle for all processes and act as a first point contact for contract related questions Acts as the gatekeeper for the General accounting ensuring compliance with...

  • Wrocław, dolnośląskie 25.04.2018

    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)...

  • Kraków, małopolskie 25.04.2018

    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...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 25.04.2018

    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...

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    Warszawa, mazowieckie 25.04.2018

    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...

  • o firmie

    Kraków, małopolskie 25.04.2018

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

  • o firmie

    Kraków, małopolskie 25.04.2018

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

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist (ar) with german

    Tak, chcę!

  • Warszawa, mazowieckie 24.04.2018

    Main responsibilities: Generation of WIP reports, proformas, generation of draft bills Transfers of misallocated time or costs Issuing final invoices to the clients, recording of invoices Recording of cash collections for some billing assistants...

  • Warszawa, mazowieckie 24.04.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable (depending on your experience and preferences) Preparing daily accounting and processing work in accordance with policies and procedures...

  • 3 lokalizacje 23.04.2018

    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...

  • Poznań, wielkopolskie 23.04.2018

    Main responsibilities: Coding of sales invoices Responding to customer queries Checking and clarifying of differences on customer accounts Preparing reports and analyses Performing month-end closing tasks Cooperation with other departments...

  • Warszawa, mazowieckie 22.04.2018

    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...

  • 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. ...

  • o firmie
    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...

  • 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:-...

  • 2 lokalizacje 20.04.2018

    For our Client - Centre of Excellence, located in Krakow, we are looking for an ambitious person for AR Accountant position. Client Details Our Client is a well organised Centre of Excellence, competent and stable company which is growing on its...

  • 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...

  • 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...

  • 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...

  • 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...

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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...

  • 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 Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • 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...

  • Kraków, małopolskie 18.04.2018

    On this position you will be responsible for various operational activities within General Ledger. On a daily basis you will be involved in preparation of journal entries and reconciliations, month end closing activities, support preparation of...

  • Warszawa, mazowieckie 17.04.2018

    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...

  • Łódź, łódzkie 17.04.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt z klientami w przypadku brakujących lub niejasnych płatności Monitoring terminowego regulowania należności Utrzymywanie dobrych...

  • 3 lokalizacje 16.04.2018

    The role: Daily Deposits and account reconciliations Assist with the collection of receivables by monitoring accounts and follow-up on with overdue accounts Post client payments by recording cash, checks, and credit card transactions Conduct...

  • 2 lokalizacje 16.04.2018

    The successful candidate will have the opportunity to be involved in SSC structures and improvement of global processes. Client Details Our client is a global manufacturing company that is looking for ambitious candidates and potential talents...

  • 3 lokalizacje 15.04.2018

    Zakres obowiązków: Treasury (TR) Księgowanie wyciągów bankowych Przygotowanie i realizacja przelewów bankowych Alokacja środków pieniężnych Prognozowanie i sprawozdawczość Monitorowanie, analizowanie i uzgadnianie rachunków bankowych...

  • 3 lokalizacje 09.04.2018

    Responsibilities: work within finance department in one of the following processes: P2P/O2C/R2R, communication with internal customers regarding invoice and payment status by e-mail or phone, timely resolution of vendor’s queries, performing...

  • 3 lokalizacje 06.04.2018

    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...

  • o firmie

    Gdańsk, pomorskie 26.03.2018

    We are looking for: Enthusiastic individual with strong motivation to develop professional career within Finance Very Good command of English and German Analytical skills and accuracy with numbers Good understanding of finance deadlines Good...