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  • 3 lokalizacje 17.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • o firmie

    Kraków, małopolskie 17.08.2018

    Your tasks: Your main tasks are split into 5 areas which include: Leadership: you lead a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions; manage teams with focus...

  • 3 lokalizacje 17.08.2018

    Responsibilities: Daily operations in AP, AR or GL department, Preparing bank transfer and payment proposals, Processing and verification of invoices in accordance with the company's internal policy, Analyze data and figures, Contact with...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    What will you do? Timely handling of incoming customer complaints and queries Identifying the cause and validity of complaint Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating...

  • Poznań, wielkopolskie 16.08.2018

    Role description: In your role as an AR (Accounts Receivable) Accountant you will be responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and...

  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts receivable accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 16.08.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...

  • Warszawa, mazowieckie 16.08.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    Responsibilities: Preparing outgoing payments Posting bank statements and payment allocation Creating dunning letters Issuing invoices Posting bad debts Posting write-offs Reconciling bank accounts Preparing reports - performing month and year...

  • Poznań, wielkopolskie 16.08.2018

    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)...

  • Kraków, małopolskie 16.08.2018

    Junior AR Specialist is responsible for contacting customers for payment advices, recording customer payments in appropriate accounts across multiply locations and systems, identifying and resolving payment discrepancies and answering customer...

  • Poznań, wielkopolskie 16.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    Responsibities: Accounting and formal verification of invoices, issuing correcting invoices; Manage the process of handling receivables; contact with internal and external clients; Accounting for corrected invoices issued, creation of...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do: As Cash Collector in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 16.08.2018

    What will you do? As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Wrocław, dolnośląskie 15.08.2018

    About the Mercury Support Team (MST): Finance Operations (FO) is an internal EY Finance organization that is part of EY’s Global Mercury Support Team (MST) which in turn is jointly owned by business and IT. Finance Operations helps support...

  • Kraków, małopolskie 15.08.2018

    Main responsibilities: Handle / incoming invoices credit memos (PO and no-PO, intercompany) Posting of bank statements and cash reports Intercompany accounting and reconciliation, netting Travel expenses booking Maintaining orders Support team in...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 15.08.2018

    Miejsce pracy Gdańsk , Realizacja procesów księgowych na rynek Włoski, Wykorzystywanie j.Włoskiego w codziennej pracy, Monitoring płatności, Kontakt w sprawie płatności z klientami, Raportowanie, Credit control, Zwalnianie limitów kredytowych,...

  • o firmie

    Kraków, małopolskie 15.08.2018

    Tasks: Your main tasks are split into 5 areas which include: Master Data records: you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility; ensure high quality of...

  • Warszawa, mazowieckie 15.08.2018

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • o firmie

    Łódź, łódzkie 15.08.2018

    Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Accounts Receivable Analyst with to join our Shared Service Centre in Poland. Successfully...

  • o firmie

    Wrocław, dolnośląskie 15.08.2018

    Responsibilities: Supervise the SSC R2R team for the EMEA countries Recruit, coach team members, set goals, evaluate skill development, develop individual action plans and train team as needed Supervise day to day operations in the R2R area and...

  • Poznań, wielkopolskie 15.08.2018

    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)...

  • o firmie
    2 lokalizacje 14.08.2018

    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

    Łódź, łódzkie 14.08.2018

    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 14.08.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 14.08.2018

    Collects and analyzes complex financial information regarding sales and credit control in the Synexus Group. Prepares accurate, transparent and timely financial reports, accounting statements and recommendations to support decision making...

  • o firmie

    Łódź, łódzkie 14.08.2018

    Responsibilities to include: Leadership – support the vision of Conduent’s strategy and offering in accounts receivable, order management and billing, collections and risk management. Product Development – research technologies, best practices...

  • o firmie

    Kraków, małopolskie 14.08.2018

    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...

  • 4 - 6 tys. zł brutto

    Poznań, wielkopolskie 14.08.2018

    Miejsce pracy Poznań, Realizacja procesów księgowych na rynek Niemiecki, Wykorzystywanie j.niemieckiego w codziennej pracy, Monitoring płatności, Kontakt w sprawie płatności z klientami, Raportowanie, Credit control, Zwalnianie limitów...

  • o firmie

    Warszawa, mazowieckie 14.08.2018

    As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

  • o firmie

    Warszawa, mazowieckie 14.08.2018

    As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

  • o firmie

    Kraków, małopolskie 14.08.2018

    Main Duties and Responsibilities: Shaping a work environment based on trust, open communication, creative thinking and teamwork Manage Delphi EMEA Accounts Receivable team, focusing on Collection and Billing processes, driving best possible...

  • Gdynia, pomorskie 14.08.2018

    As a Senior Accountant with German you will be responsible for: Accountant is going to be responsible for three areas of accountancy: RTR: Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    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...

  • Poznań, wielkopolskie 13.08.2018

    Responsibilities: Cash allocation: Bank accounting – Processing daily AR and AP payments. investigate payment discrepancies Collection activities: Performing collections actions (send dunning letters, execute phone calls to CSC and/or customers,...

  • o firmie

    Łódź, łódzkie 13.08.2018

    We are looking for candidates with: Upper-intermediate level of English language Good knowledge of Spanish language 1-2 years’ experience on similar position is required Very good knowledge of MS Excel, knowledge of SAP is a must University...

  • Łódź, łódzkie 13.08.2018

    In this role, you have the opportunity to To manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and...

  • Poznań, wielkopolskie 13.08.2018

    Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Maintaining effective communication with stakeholders Participates in month end closing process...

  • o firmie

    Warsaw, mazowieckie 13.08.2018

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    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...

  • Poznań, wielkopolskie 13.08.2018

    Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Maintaining effective communication with stakeholders Participates in month end closing process...

  • o firmie

    Kraków, małopolskie 13.08.2018

    Your responsibilities would include: Participating in the Training Needs Identification process together with the L&D department Building and managing sub-process training framework Ensuring that sub-process framework captures country specific...