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  • o firmie
    2 lokalizacje 20.09.2018

    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,...

  • Szczecin, zachodniopomorskie 19.09.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • o firmie

    Kraków, małopolskie 19.09.2018

    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,...

  • Szczecin, zachodniopomorskie 19.09.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • o firmie

    Gdynia, pomorskie 18.09.2018

    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...

  • 2 lokalizacje 18.09.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, czynny udział związany z migracją oraz usprawnianiem procesów, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w...

  • Wrocław, dolnośląskie 17.09.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist (ar) with german

    Tak, chcę!

  • o firmie
    3 lokalizacje 17.09.2018

    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

    Poznań, wielkopolskie 17.09.2018

    KEY RESPONSIBILITIES: secures high quality and professional day to day accounting service within agreed SLA building good relations, effective communication with clients and colleagues performs daily accounting transactions in AR processes...

  • o firmie
    3 lokalizacje 17.09.2018

    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...

  • Warszawa, mazowieckie 16.09.2018

    Following established procedures for processing receipts, cash allocation etc. Contacting customers regarding payments received. Carrying out bank reconciliation on daily basis. Running month end closing reports. Investigating and resolving...

  • Kraków, małopolskie 16.09.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • 3 lokalizacje 14.09.2018

    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,...

  • 2 lokalizacje 14.09.2018

    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 14.09.2018

    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,...

  • Kraków, małopolskie 12.09.2018

    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...

  • 3 lokalizacje 07.09.2018

    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...

  • 3 lokalizacje 05.09.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP oraz AR, sporządzanie okresowych zestawień i raportów, rozliczanie kosztów podróży, zarządzanie i nadzór nad rachunkami bankowymi, wsparcie w sporządzaniu sprawozdań finansowych, udział...

  • 3 lokalizacje 31.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • Poznań, wielkopolskie 30.08.2018

    Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Maintaining effective communication with stakeholders Participates in month end closing process...

  • 3 lokalizacje 28.08.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 27.08.2018

    As a Junior GL Accountant in Intercompany team, you will support our Clients in ensuring that the transactions between different Client’s entities are properly recorded and the business’s accounting process is accurately maintained. What will you...