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  • o firmie

    Goleniów, Nowogard (okolice), Stargard (okolice), Szczecin (okolice), zachodniopomorskie 22.10.2018

    In a few years, BESTSELLER E-commerce has grown to a strong, dynamic and international team and we are currently looking for a solutions-oriented Junior Accountant who wants to join our team in Goleniow. This is a perfect role for a systematic,...

  • Warszawa, mazowieckie 22.10.2018

    customer risk assessment and credit analysis, timely and accurate cash allocation, regular and effective cash collection on past due accounts, working closely with Sales Department to ensure timely and accurate discrepancy resolutions, various...

  • Szczecin, zachodniopomorskie 22.10.2018

    Zadania: • o dpowiedzialność za realizację zadań w ramach danego obszaru księgowości (AP/ AR/ GL) • wykonywanie zadań z obszaru rachunkowości • ścisła współpraca z zespołem i partnerem międzynarodowym • udział w usprawnianiu procesów • codzienny...

  • Łódź, łódzkie 21.10.2018

    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...

  • Gdańsk, pomorskie 21.10.2018

    Open Position In OTC/ AR team you will be a key member responsible for account receivable which has impact on our net working capital. You will take ownership of maintaining satisfying relationships with our customers by taking part in...

  • Wrocław, dolnośląskie 21.10.2018

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

  • o firmie

    Kraków, małopolskie 21.10.2018

    Your role: Take active participation in month-end closing and reporting activities to the Group Prepare business and accounting analysis in scope of general accounting, AP, AR Coordinate with other internal and external supporting functions...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts receivable accountant with english

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 21.10.2018

    For our Accounts Receivable team we are looking for Junior Accountant who will perform following activities: Key Activities: Maintain customer / concessionaire master data Process customer credit Invoice customer/ data validation for invoicing...

  • Poznań, wielkopolskie 21.10.2018

    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)...

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    Wrocław, dolnośląskie 21.10.2018

    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...

  • Kraków, małopolskie 21.10.2018

    We are expert, we are focused, we are ambitious, we are partners In IAG GBS, every day is different. And the same is true for Group Finance. What makes this particular role special is the opportunity to work closely with IAG GBS Senior Management...

  • o firmie

    Łódź, łódzkie 20.10.2018

    PROCURE TO PAY ORDER TO CASH RECORD TO REPORT TAX ...

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    Wrocław, dolnośląskie 20.10.2018

    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...

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    Kraków, małopolskie 20.10.2018

    Position description: We are looking for an experienced specialist who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As an AR Specialist you will ensure regular allocation of...

  • Kraków, małopolskie 20.10.2018

    As a Senior Project Accountant, you’ll be joining our in-house corporate accounting department. You will become an important part of our global team by providing accounting support within our systems to the project delivery efforts for our...

  • o firmie

    Kraków, małopolskie 20.10.2018

    Job Description he Senior Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. Senior Specialist will adhere to established...

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    Wrocław, dolnośląskie 20.10.2018

    Job ID #: 9612 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Support and develop Accounts Receivable process for German market. Establish, implement,...

  • 3 lokalizacje 20.10.2018

    Responsibilities: taking care of the quality of financial (PtP, OtC, RtR) and back-office processes, preparation of the transition plan and ensuring its complete execution, choosing the proper methodology for planned transitions, preparation of...

  • o firmie

    Wrocław, dolnośląskie 20.10.2018

    Job purpose: Running financial projects aimed at increasing effectiveness of processes in area of Purchase to Pay, Order to Cash, Record to Report, Employee Settlement or required by finance law Being part of project teams for projects which are...

  • o firmie

    Łódź, łódzkie 19.10.2018

    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 to join our Shared Service Centre in Poland. MAIN...

  • o firmie
    2 lokalizacje 19.10.2018

    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

    Wrocław, dolnośląskie 19.10.2018

    Key Responsibilities: Accounting process data gathering and analysis Monitoring, measuring and providing feedback on process performance Analyzing current state of processes with the objective to find improvement and/or automation potential...

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    Kraków, małopolskie 19.10.2018

    Your responsibilities would include: Participating in the project with limited risks and using given techniques Managing operational aspects of the project, monitoring the progress of steps, taking corrective actions Managing good relationships...

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    Gdynia, pomorskie 19.10.2018

    Key responsibilities: Monitoring customer account details for non-payments, delayed payments and other irregularities Researching and resolving payment discrepancies Posting the bank statements Preparing the AR aging report Sending the dunning...

  • o firmie

    Wrocław, dolnośląskie 19.10.2018

    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...

  • Gdynia, pomorskie 19.10.2018

    Zadania: Procesowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania należności Utrzymywanie dobrych relacji z Klientami Tworzenie miesięcznych raportów ...

  • o firmie

    Łódź, łódzkie 19.10.2018

    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...

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    Łódź, łódzkie 18.10.2018

    Do you have proven experience of working in an International Shared Service Centre environment? If so, we would like to hear from you. Reporting to AR Team Leader, you will be responsible for cash application, processing customer remittances as...

  • o firmie

    Kraków, małopolskie 18.10.2018

    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...

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    Kraków, małopolskie 18.10.2018

    Main responsibilities: Performs daily accounting transactions in AR processes (issuing invoices, booking incoming payments) Handling AR queries from Business Reconciling AR and follow up on aged items Handle intercompany accounting including...

  • Warszawa, mazowieckie 18.10.2018

    We are looking for Accounts Receivable Accountants who seek to gain deeper knowledge in the AR process and who wants to strengthen its work experience in an international and challenging environment. You will be managing the execution and all...

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    Łódź, łódzkie 18.10.2018

    Purpose of Role: The role supports AR team in broad spectrum of Accounts Receivable activities. It is a challenging and dynamic position with the aim of becoming a key Expert in the team. It gives unique possibilities for development within AR....

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    Gdańsk, pomorskie 18.10.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data, HR...

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    3 lokalizacje 18.10.2018

    Responsibilities Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes. Interaction with...

  • o firmie
    3 lokalizacje 18.10.2018

    Responsibilities Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes. Interaction with...

  • Warszawa, mazowieckie 18.10.2018

    Job Summary: Working within Portfolio Services team you will be responsible for credit control activities and reporting delivered to a blue chip client within the UK. The role will be based in our GCS Global Business Services Center in Warsaw,...

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    Warszawa, mazowieckie 18.10.2018

    What will you do? Handling of customer complaints or question via emails Identifying reasons and solutions of the complaints Close cooperation with other teams Chance to work for global clients Possibility to work in multinational environment (we...

  • Poznań, wielkopolskie 18.10.2018

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

  • o firmie

    Łódź, łódzkie 17.10.2018

    Key responsibilities Manage day-to-day OTC tasks related to cash management: posting, cash application, reconciliation, follow-up and investigation of discrepancies on GL accounts Credit card reconciliations, vouchers processing Invoicing...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Your role: Manage Aptiv EMEA Accounts Receivable Team focusing on Collection and Billing processes, driving best possible results according to the key metrics and objectives of the Order To Cash department Verification of the quality of processes...

  • Łódź, łódzkie 17.10.2018

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits,...

  • o firmie

    Warszawa, mazowieckie 17.10.2018

    Location: Warsaw AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious diseases. But we're more than...

  • Bochnia, małopolskie 17.10.2018

    ESSENTIAL DUTIES AND RESPONSIBILITIES: Process all payments in compliance with company’s’ financial policies and procedures, Monitor AP accounts to ensure payments are up to date, Issuing invoices and credit notes for sales and others, Settlement...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Main responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch...

  • 3 lokalizacje 17.10.2018

    Responsibilities: performing credit check, processing bank statements and cash allocation, work closely with the customers and maintain good working relationship, processing customers’ invoices and performing billing, resolving mismatches and...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Position purpose We are looking for candidates who are ready to participate in Order to Cash processes in one of our existing teams within the media & entertainment sector. The scope involved covers Cash application and Dispute Management...