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  • o firmie
    2 lokalizacje 14.12.2018

    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,...

  • o firmie
    3 lokalizacje 14.12.2018

    Being responsible for entering information about invoices to the system and matching them with purchase orders. Making regular reports in Excel. Obtaining additional information and resolving issues with suppliers. Processing employee expenses....

  • o firmie

    Kraków, małopolskie 13.12.2018

    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,...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    Zadania: Comiesięczne zamknięcia finansowe (AP, AR, FA i GL) przygotowywanie szczegółowych uzgodnień bankowych, identyfikując i korygując wszystkie zaległe pozycje Uzgadnianie bilansów Zapisywanie transakcji, takich jak rachunki klientów,...

  • 3 lokalizacje 12.12.2018

    Your responsibilities: Being a key business user for SAP system for running accounting module for Norwegian business, Reviewing and recording accounting posts and doing monthly book closing, Data processing and reporting, Understand the business...

  • Wrocław, dolnośląskie 12.12.2018

    Your role: As I2P & I2C Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors & customers)....

  • 4 - 6 tys. zł brutto o firmie
    2 lokalizacje 11.12.2018

    Providing daily operations in Accountants Receivable or Accounts Payable department Handling requests in a timely and professional way Ensuring accuracy and the general integrity of the designated finance function and related reports Maintaining...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist (ar) with german

    Tak, chcę!

  • o firmie

    Poznań, wielkopolskie 11.12.2018

    Duni European Finance Function Sp.z.o.o. a shared service center, providing accounting services for European region is currently looking for bright, talented employees to join their Accounts Receivable team. We are looking for employee to our AR...

  • o firmie

    Łódź, łódzkie 11.12.2018

    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. Key Activities:...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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,...

  • Poznań, wielkopolskie 11.12.2018

    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)...

  • Gdynia, pomorskie 10.12.2018

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

  • o firmie
    3 lokalizacje 10.12.2018

    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

    Wrocław, dolnośląskie 10.12.2018

    Job ID #: 9886 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Support and develop Accounts Receivable process for NX and UK Market. Establish, implement,...

  • Wrocław, dolnośląskie 09.12.2018

    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...

  • Wrocław, dolnośląskie 09.12.2018

    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

    Łódź, łódzkie 08.12.2018

    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. Key Activities:...

  • 3 lokalizacje 08.12.2018

    Main Responsibilities 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 reports Contact with external and internal...

  • 3 lokalizacje 08.12.2018

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 07.12.2018

    Main responsibilities Providing services within Accounts Payable or Accounts Receivable (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements Preparing daily accounting and...

  • 2 lokalizacje 07.12.2018

    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...

  • Warszawa, mazowieckie 06.12.2018

    Your responsibilities: Incoming and outgoing payments allocation; Credit control & limit management; Month end activities; Payments categorization in cash flow module; Handling of blocked orders; Processes improvements. ...

  • 10 lokalizacji 05.12.2018

    Responsibilities: Responsibility for providing services within selected business area (Accounts Receivable or Accounts Payable) Contact with external and internal clients Perform day to day financial transactions, including verifying,...

  • 3 lokalizacje 30.11.2018

    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...

  • Kraków, małopolskie 30.11.2018

    Accounting Specialist Great opportunity for professionals to join newly created structures of well-known Company from US! For our Client, which is building new Finance Centre in Kraków, we are looking for experienced accountants with English and...

  • o firmie

    Kraków, małopolskie 21.11.2018

    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...