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  • 3 lokalizacje 20.07.2018

    Responsibilities: Daily operations in AR department Generate the continuous improvement ideas and support transformation initiatives Generate payment reminders Bank statement posting and reconciliation Cooperate with the delivery teams from other...

  • o firmie
    3 lokalizacje 20.07.2018

    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...

  • Wrocław, dolnośląskie 20.07.2018

    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)...

  • Poznań, wielkopolskie 19.07.2018

    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)...

  • Warszawa, mazowieckie 19.07.2018

    Role This position is responsible for leading local (DBSE) billing operations supporting many different European offices (Finance teams as well as Partners located in different countries). The individual is responsible for creating and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist (ar) with german

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 19.07.2018

    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

    Warszawa, mazowieckie 18.07.2018

    Responsibilities Cash allocation and/or follow up on cash related queries (disputes). Researching unidentified cash receipts. Dunning for all past due items on assigned accounts. Preparing all kind of credit and collection documentation. Other...

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 18.07.2018

    Your tasks: Invoice processing - handling of invoices for payment (from arrival to post) Entering data, document filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and ticketing...

  • o firmie

    Łódź, łódzkie 18.07.2018

    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...

  • o firmie

    Kraków, małopolskie 18.07.2018

    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,...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 18.07.2018

    Miejsce pracy Gdańsk, Realizacja procesów księgowych na rynek Polski, Wykorzystywanie j.niemieckiego w codziennej pracy, Kontakt z klientami i negocjowanie płatności zaległych faktur, Uzgadnianie bilansów i monitorowanie, przygotowywanie...

  • o firmie

    Kraków, małopolskie 17.07.2018

    Job Description This is a position for an accounting professional to join our Direct Tax Team as a Tax Specialist. PURPOSE: Supporting the team in smooth migration of the corporate tax deliverables. Ensuring timely and accurate submission of...

  • Warszawa, mazowieckie 17.07.2018

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • o firmie
    3 lokalizacje 17.07.2018

    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. ...

  • Pruszków, mazowieckie 17.07.2018

    Primary Position Responsibilities: Posting of incoming invoices include timely and thorough follow up on all invoice discrepancies Review and approve accounting documents (debit notes, manual invoices, etc.) Payment runs (3rd party), netting runs...

  • 3 lokalizacje 16.07.2018

    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...

  • Kraków, małopolskie 14.07.2018

    Main responsibilities: Setting objectives for the account receivable team that align with DJO goals, Ensure timely collection of payments due to the company, Negotiate with clients in non-payments cases, Conduct credit checks and propose credit...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 13.07.2018

    For our Client, top-tier legal office, we are looking for candidates to work on the position of Cash Collection Specialist. Main tasks would inculde: Handles day-to-day activities and ensures timely cash collection Regularly reflects the status...

  • Kraków, małopolskie 12.07.2018

    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...

  • Kraków, małopolskie 09.07.2018

    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...

  • Wrocław, dolnośląskie 09.07.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • Gdynia, pomorskie 09.07.2018

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • Katowice, śląskie 09.07.2018

    Zadania: Obsługa procesów księgowych (faktury zakupowe) w systemie SAP Wdrożenie i ewidencja rozrachunków z dostawcami Rozliczanie kosztów podróży Zarządzanie i nadzór nad rachunkami bankowymi Monitoring codziennych przepływów środków pieniężnych...

  • o firmie

    Warszawa, mazowieckie 09.07.2018

    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...

  • 3 lokalizacje 07.07.2018

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 02.07.2018

    Looking for new responsibilities within accountancy? Do you need professional and personal development? Our Client - prestigious international company - may have an offer for you! Main responsibilities: Responsibility for providing services...

  • Kraków, małopolskie 02.07.2018

    Duties & Responsibilities: Accounting in SAP AR –bank statements, dunning run. Reconciliation of AR accounts, receivables reporting. Month end closing activities in AR area. Builds customer relationships, responds to clients on any process...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańsk, Realizacja procesów księgowych na rynek Polski, Wykorzystywanie j.angielskieo w codziennej pracy, Kontakt z klientami i negocjowanie płatności zaległych faktur, Uzgadnianie bilansów i monitorowanie, przygotowywanie raportów,...