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  • Kraków, małopolskie 20.01.2018

    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...

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    Łódź, łódzkie 20.01.2018

    As a Travel & Expenses Specialist 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 tools such as Corporate...

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    Łódź, łódzkie 20.01.2018

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

  • Kraków, małopolskie 20.01.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

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    Częstochowa, śląskie 20.01.2018

    ZF Group European Shared Services Center is based in Częstochowa and it offers business services - to European plants of the organization. . We provide our customers with the highest standard of services. Due to the dynamic growth of ESSC, we are...

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    Łódź, łódzkie 19.01.2018

    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...

  • Kraków, małopolskie 19.01.2018

    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 execution of invoice processing, audit, reconciliation...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with french german or dutch

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 19.01.2018

    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

  • Kraków, małopolskie 19.01.2018

    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...

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    Kraków, małopolskie 19.01.2018

    Your role Are you a motivated self-starter? Do you have the know-how for analyzing financial information? We’re looking for someone like this to: produce entity's financial statements based on IFRS as well as statutory accounting rules prepare...

  • Wrocław, dolnośląskie 19.01.2018

    Your role: Global Project Expert A2R (Account to Report), you perform all operative activities for A2R processes in projects as required, support cross-functional project members with A2R expertise and create documentations and instructions,...

  • Kraków, małopolskie 19.01.2018

    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...

  • o firmie

    Poznań, wielkopolskie 19.01.2018

    You will be responsible for a variety of activities related to Accounts Payable. Tasks may include account assignment, fixed assets, remuneration of invoices, dunning and vendor communication or account reconciliation. Apart from that, you will...

  • 3 lokalizacje 19.01.2018

    Job description: Initial verification, entering and archiving of invoices, Posting purchase invoices, Monitoring duplicate invoices, performing regular postings and detecting discrepancies, Explaining differences related to invoicing, Support for...

  • 3 lokalizacje 19.01.2018

    Your responsibilities will depend on department: Accounts Payable: Independently perform process activities based on guidelines received and internal policies, Check and post AP documents such as invoices, pro-forma invoices, credit notes,...

  • 6 lokalizacji 19.01.2018

    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...

  • 3 lokalizacje 19.01.2018

    Zakres obowiązków Codzienna praca w języku obcym podczas obsługi procesów księgowych/administracyjnych/obsługi klienta dla klientów obcojęzycznych, Dbałość o najwyższą jakość w procesach biznesowych, Kontrola poprawności transakcji...

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    Kraków, małopolskie 19.01.2018

    Position purpose The main role purpose is to provide the services in Finance & Accounting in P2P area and to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending for...

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    Kraków, małopolskie 19.01.2018

    Position purpose The purpose if the role is to provide the services from F&A area to the Client, by managing and processing documents in RTR area as well as to reply to queries raised by the Client. Job description Master data maintenance (Chart...

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    2 lokalizacje 19.01.2018

    Key responsibilities Correct and timely processing of financial data Processing purchase invoices and credit notes Analyzing the accounting documentation Correct and timely reporting Effective cooperation with Clients and colleagues ...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • 4 - 6 tys. zł brutto
    2 lokalizacje 18.01.2018

    Daily contact in Italian/French with customers; Active participation in building new team; Working on issues related to financial area. ...

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    Kraków, małopolskie 18.01.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

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    Dąbrowa Górnicza, śląskie 18.01.2018

    RESPONSIBILITIES: working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe, daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teamsin most European...

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    Kraków, małopolskie 18.01.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. We Offer You will become a member of a dynamic and...

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    Kraków, małopolskie 18.01.2018

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks (depending...

  • Łódź, łódzkie 18.01.2018

    As a Junior Accountant You will be Responsible for: Processing payments and compiling segments of monthly account closing Conducting accounts receivable tasks Processing, verifying, and auditing various documents (invoices, expense reports,...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • 3 lokalizacje 18.01.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

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    Warszawa, mazowieckie 18.01.2018

    Responsibilities: For an agreed population of open ended funds, produce deliverables including, but not limited to: Daily transactions booking in accounting system Reconciliations of accounting records versus custody positions Daily Net Asset...

  • Warszawa, mazowieckie 18.01.2018

    Main responsibilities on this position will include resolving queries from internal and external customers regarding supplier invoices and payment status. Cooperate with vendors but also other department in SSC.The person will also identify areas...

  • Poznań, wielkopolskie 18.01.2018

    Retail Central employees are involved in both PTP and RTR accounting processes. Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices and T&E), vendor accounts reconciliation, various reports’ preparation...

  • Wrocław, dolnośląskie 18.01.2018

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • Kraków, małopolskie 18.01.2018

    The person will be a part of the DACH accounting team and will be involved in all the US and country local accounting, reporting, process and compliance activities of PerkinElmer. The role will be heavily involved in all finance related matters...

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    Kraków, małopolskie 18.01.2018

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • Łódź, łódzkie 17.01.2018

    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 -...