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  • o firmie

    Łódź, łódzkie 24.06.2018

    We are looking for candidates with: Fluent English and German Experience in SSC/BPO Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage University Degree – Accounting/Finance/Economic preferred We offer: Competitive salary...

  • o firmie

    Łódź, łódzkie 24.06.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • o firmie

    Łódź, łódzkie 24.06.2018

    We are looking for Fresh Graduates PURCHASING Responding to queries and solving problems related to Purchase Orders ACCOUNTANCY Participation in accounting processes: PtP, OtC, RtR MASTER DATA Collecting, processing and analyzing data DO YOU WANT...

  • o firmie

    Wrocław, dolnośląskie 24.06.2018

    What will your essential responsibilities include? Reviewing, reconciling and processing treaty/account statements for assigned markets/clients Processing original premium, premium adjustments and claims, ensuring that all data is accurate and...

  • o firmie

    Kraków, małopolskie 24.06.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

  • o firmie

    Warszawa, mazowieckie 24.06.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Kraków, małopolskie 24.06.2018

    An Internship at BBH means: Full-time or part-time employment with flexible hours Comprehensive training and ongoing career development Working side-by-side with experts and individual guidance from mentors Engaging projects that tackle current...

  • o firmie

    Łódź, łódzkie 24.06.2018

    Key responsibilities: Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with french german or dutch

    Tak, chcę!

  • Łódź, łódzkie 24.06.2018

    You will: Deliver different order to cash processes Cover daily operations such as maintenance and reconciliation of customer’s accounts, collection of overdue invoices, cash allocation, credit risk management Perform monthly and periodic...

  • Łódź, łódzkie 24.06.2018

    As a T&E Specialist working in Travel & Expenses team, you will be responsible for: Reviewing and record travel expenses in the Concur system Auditing T&E documents (receipts, respect of company policy, VAT) Supporting employees with travelers...

  • Poznań, wielkopolskie 24.06.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Kraków, małopolskie 24.06.2018

    Brown Brothers Harriman is currently recruiting Financial Accounting and Group Reporting Supervisor to join our Alternatives Investment Funds Team. The person filling this position will be responsible for the supervision and review of work of a...

  • Warszawa, mazowieckie 24.06.2018

    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...

  • Gdańsk, pomorskie 24.06.2018

    Major Tasks / Responsibilities: Record, verify and execute transactions with a high level of complexity according to process documentation, Monitor process exceptions, Follow up on issues within workflow systems (point of escalation), Perform and...

  • o firmie

    Kraków, małopolskie 24.06.2018

    Seeking exceptional Graduates: Are you looking to start your career with an internationally recognized brand? Do you have the drive and ambition to achieve the very best? Then our Graduate Opportunity jobs are just what you are looking for our...

  • Kraków, małopolskie 23.06.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • Kraków, małopolskie 23.06.2018

    The role is based in GFC Krakow– in Finance Department, in Financial Control team. It is covering all accounting and reporting processes for HSBC Network Countries. The External and Regulatory Reporting team covers preparation of financial...

  • Kraków, małopolskie 23.06.2018

    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 Respond to all customer...

  • Gdańsk, pomorskie 23.06.2018

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • Poznań, wielkopolskie 23.06.2018

    What You’ll Do The general task of APSS Accountant is to provide AP service for German units of John Deere and maintaining good relations with business partners. In addition you will: Post and verify invoices Check payment blocks Communicate with...

  • Kraków, małopolskie 23.06.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • Warszawa, mazowieckie 23.06.2018

    On AP T&E Specialist position, you will be a part of a team responsible for providing high-quality accounting service in the AP for the internal clients from all around the Globe. Main Responsibility: Participation in the new implementations A...

  • Łódź, łódzkie 23.06.2018

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

  • Kraków, małopolskie 23.06.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • o firmie

    Wrocław, dolnośląskie 23.06.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • o firmie

    Kraków, małopolskie 23.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • Katowice, śląskie 23.06.2018

    In this position you will be responsible for various operational F&A activities within an Accounts Receivable area in our new Shared Services Center’s office in the city center of Katowice. You will have possibility to participate in process...

  • Łódź, łódzkie 22.06.2018

    As a GL & Reporting Specialist working in Accounting & Reporting team, you will be responsible for: Month-end closing activities in area of General Ledger and Group Reporting Reconciliation of accounts based on supporting documentation...

  • Warszawa, mazowieckie 22.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • o firmie
    3 lokalizacje 22.06.2018

    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

    Kraków, małopolskie 22.06.2018

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • Warszawa, mazowieckie 22.06.2018

    Our client is a global beauty products manufacturer which is currently developing its SSC structures Description Manage and process incoming invoices in the SAP ERP system Perform accuracy check according to agreed parameters for the postings Run...

  • 2 lokalizacje 22.06.2018

    What is the job about ? Accountancy (AP/AR): 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...

  • o firmie

    Warszawa, mazowieckie 22.06.2018

    Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

  • Gdynia, pomorskie 22.06.2018

    WHAT WILL YOU BE DOING? In the role you will be expected to: Manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records). Manage vendor documents, including...

  • 2 lokalizacje 22.06.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

  • o firmie

    Kraków, małopolskie 22.06.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and will have exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and...

  • o firmie

    Łódź, łódzkie 22.06.2018

    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 ...

  • o firmie

    Kraków, małopolskie 22.06.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • o firmie
    2 lokalizacje 22.06.2018

    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...

  • o firmie

    Gdańsk, pomorskie 22.06.2018

    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 improvement of the process...

  • o firmie

    Warszawa, mazowieckie 22.06.2018

    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
    3 lokalizacje 22.06.2018

    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. ...

  • Poznań, wielkopolskie 22.06.2018

    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)...

  • Kraków, małopolskie 22.06.2018

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...