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  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 23.02.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • Łódź, łódzkie 23.02.2018

    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 23.02.2018

    Job description: Order management; Monitoring of inventory availability, communicating possible stock level shortages; Receiving and managing customer complaints; Maintaining the highest standards of quality in customer service; Close cooperation...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    Your duties will include, but not be limited to: Performing daily, weekly, monthly, and annual Net Asset Value (NAV) calculations for assigned group of funds, which includes reconciliation of capital stock and trade activity, review of corporate...

  • o firmie

    Kraków, małopolskie 23.02.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • o firmie

    Kraków, małopolskie 23.02.2018

    Some of your key responsibilities include: Full general ledger accounting of companies (stand-alone) under group GAAP (mainly IFRS) and Lux GAAP. Preparing monthly/quarterly/annual financial reporting to internal parties (BBH) and external...

  • Wrocław, dolnośląskie 23.02.2018

    Key areas of responsibility: Booking of all payroll transactions of assigned entities, H2R Account Reconciliations, Support of Payroll Accounting (deliver booking file, analysis and provide explanations if necessary), Reconciliation of Payroll...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with french german or dutch

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    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...

  • Łódź, łódzkie 23.02.2018

    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...

  • o firmie

    Kraków, małopolskie 23.02.2018

    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

    Kraków, małopolskie 23.02.2018

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Łódź, łódzkie 23.02.2018

    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...

  • Gdynia, pomorskie 23.02.2018

    Would you like to work for the AON Best Employer 2017? Perfect candidate: At least 2 years' experience in an accountant area Communicative German (B2) Proactive and independent in solving day to day issues Able to pick up new tasks quickly Good...

  • o firmie

    Kraków, małopolskie 23.02.2018

    Responsibilities: Support the SOX Testing Lead-SDM and Testing Expert-Team Lead in analyzing the financial reporting risks for the processes for their RUs To direct the testing performed by the co-sourced testing partner (e.g. RFC-Krakow) for the...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    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 23.02.2018

    Company Description Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People...

  • o firmie

    Łódź, łódzkie 23.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Poznań, wielkopolskie 23.02.2018

    Job purpose: Financial Operation Specialist will be delivering account receivables services on behalf of the business unit, including posting of incoming customer payments, managing deductions, managing customer credit limit and ensuring timely...

  • o firmie

    Łódź, łódzkie 23.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Łódź, łódzkie 23.02.2018

    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...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    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...

  • 3 lokalizacje 23.02.2018

    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 23.02.2018

    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...

  • 3 lokalizacje 23.02.2018

    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. ...

  • 2 lokalizacje 23.02.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • o firmie

    Wrocław, dolnośląskie 23.02.2018

    If you are: interested in working in multinational environment willing to have daily contact with the Volvo Group suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

  • Łódź, łódzkie 23.02.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • o firmie

    Wrocław, dolnośląskie 23.02.2018

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • o firmie

    Gdańsk, pomorskie 23.02.2018

    Resposibilties: First line support on queries related to incoming/paid invoices First line of contact to vendor queries, Staples business partners Processing invoices according SOP’s Entering correct data into workflow tool performing online...

  • Gdynia, pomorskie 23.02.2018

    Would you like to work for the AON Best Employer 2017? Responsibilities: Responsible for a team of Accountants with various languages (German, French, Italian) Responsible for achieving team SLA’s (Service Level Agreement) Understands and...

  • Gdynia, pomorskie 23.02.2018

    Would you like to work for the AON Best Employer 2017? Responsibilities: Responsibility for a team of Accountants Organizing work, setting priorities, monitoring and managing workload within the team Monitoring and enhancing performance of the...

  • 3 lokalizacje 23.02.2018

    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...

  • Kraków, małopolskie 23.02.2018

    Location: Cracow The team: The Revenue Accounting Team is responsible for all aspects of revenue accounting for non-standard deals. The goal is to provide global product and service revenue accounting in an effective, holistic, and compliant way...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    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...

  • Wrocław, dolnośląskie 23.02.2018

    Responsibilities : Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service Involvement in and handling of...

  • Wrocław, dolnośląskie 23.02.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • Kraków, małopolskie 22.02.2018

    Main Responsibilities: Compliance check of travel expense reports received from employees in Europe Providing support and trainings for Concur users Ad-hoc reports and analysis for Global Travel Management Assuring completeness of automatic data...

  • Gdynia, pomorskie 22.02.2018

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • o firmie

    Kraków, małopolskie 22.02.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Kraków, małopolskie 22.02.2018

    About the role: In this role you will be a member of Finance Solutions Management, a center of excellence for finance application management with locations in Zurich, Krakow and Bratislava. In total 30 team members (thereof 10 based in Krakow)...

  • Gdańsk, pomorskie 22.02.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

  • Wrocław, dolnośląskie 22.02.2018

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Kraków, małopolskie 22.02.2018

    Commercial Finance Admin is responsible for daily administration of commercial finance processes and support to division finance. The areas of administration are: pricing, rebates/accruals and deal management. Additionally, the Admin provides...

  • Warszawa, mazowieckie 22.02.2018

    Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...