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  • Wrocław, dolnośląskie 12.12.2017

    Summary of the role Accounts Receivable and Global Payments Specialist will be responsible for daily banking reconciliation for ACN customers and Independent Business Owners in North America. This relates to ensuring all deposit files are...

  • Łódź, łódzkie 12.12.2017

    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

    Kraków, małopolskie 12.12.2017

    Zakres obowiązków : obsługa kont należności Spółki z tytułu sprzedaży materiałów terminowe i prawidłowe, zgodne z procedurą, wprowadzanie do systemu SAP dokumentów (głównie przelewów od klientów) prawidłowe księgowanie różnego rodzaju wpływów...

  • 3 lokalizacje 12.12.2017

    Zakres obowiązków: Accounts Payable (AP): księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności Udział w zamknięciu miesiąca i roku Accounts Receivable (AR) :...

  • Łódź, łódzkie 12.12.2017

    Posting of bank statements Preparation and execution of bank transfers Cash allocation Cash forecasting and reporting Monitoring, analyzing and reconciliation of bank accounts and Cash Pool Preparing manual payments in bank's system Performing...

  • Łódź, łódzkie 11.12.2017

    Osoba zatrudniona na tym stanowisku odpowiedzialna będzie za: Udostępnianie i udzielanie informacji niezbędnych do prowadzenia analiz finansowych dotyczących obszaru należności dla klienta wewnętrznego; Analizę sald leasingobiorców – obsługę...

  • Gdańsk, pomorskie 11.12.2017

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

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    accounts receivable specialist

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  • Łódź, łódzkie 11.12.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • o firmie

    Kraków, małopolskie 11.12.2017

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...

  • Warszawa, mazowieckie 11.12.2017

    Jest to praca na czas określony - około 2 lata z perspektywą przedłużenia współpracy na czas nieokreślony. Osoba na tym stanowisku będzie Team Leaderem działu księgowości transakcyjnej łączącej w sobie procesy AP oraz AR, będzie nadzorować pracę...

  • o firmie

    Gdynia, pomorskie 11.12.2017

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • o firmie

    Dąbrowa Górnicza, śląskie 11.12.2017

    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 teams in most European...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related activities. Key attributes of this role include: Self-motivated Knowledge, insight, and experience in...

  • o firmie

    Kraków, małopolskie 11.12.2017

    Your responsibilities would include: Analyzing and identifying possible improvements in processes, systems and ways of working within the process Leading and driving end to end projects and standardizations across OpCo's within agreed timeframe...

  • Łódź, łódzkie 11.12.2017

    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 -...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Katowice, śląskie 11.12.2017

    WHAT DO WE OFFER? Opportunity to use English every day A great career path and opportunities to grow - 26 % of our roles are filled through internal promotions A learning environment where we will train you to success in your role and provide you...

  • o firmie

    Poznań, wielkopolskie 11.12.2017

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AR processes) bachelor degree (accounting or similar education) good knowledge of German and communicative of English good knowledge of MS...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related activities. Key attributes of this role include: Self-motivated Knowledge, insight, and experience in...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 11.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • o firmie

    Łódź, łódzkie 11.12.2017

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

  • Kraków, małopolskie 11.12.2017

    Main Duties and 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...

  • Łódź, łódzkie 11.12.2017

    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...

  • Łódź, łódzkie 11.12.2017

    Responsibilities: Responsibility for accounting processes in the O2C, P2P or R2R area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • o firmie

    Dąbrowa Górnicza, śląskie 11.12.2017

    Zakres obowiązków : księgowanie i archiwizacja dokumentów (faktury, polecenia księgowań itp), księgowania związane z zamknięciem miesiąca, uzgadnianie sald prowadzonych kont, uzgadnianie sald rozrachunków, analizy, przygotowywanie raportów i...

  • Kraków, małopolskie 11.12.2017

    ​Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

  • o firmie

    Częstochowa, śląskie 11.12.2017

    ZF TRW European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...

  • Katowice, śląskie 11.12.2017

    CHALLENGES WAITING FOR YOU Timely and accurate booking of bank statements and cash application Cooperation with other departments (CM , AP, GL, TAX, IC, Treasury) to obtain necessary information Processes requests from Credit & Collection...

  • Warszawa, mazowieckie 10.12.2017

    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...

  • Poznań, wielkopolskie 10.12.2017

    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...

  • Poznań, wielkopolskie 10.12.2017

    Responsible for actively participate and develop the Accounts Receivable process including : Register and match incoming payments Reconcile accounts Frequently contact customers Work closely with customer service, sales and KAMs Generate and...

  • o firmie

    Poznań, wielkopolskie 10.12.2017

    Responsibilities: Acting as a role model and providing support, inspiration and guidance for Team Members (approx. 12 Employees) Evaluating and supervising of performance and setting up targets for Team Members Motivating and taking care of...

  • o firmie

    Warszawa, mazowieckie 10.12.2017

    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...

  • Łódź, łódzkie 10.12.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to...

  • 3 lokalizacje 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Kraków, małopolskie 09.12.2017

    Responsibilities : Financial administration, which includes issuing invoices and credit notes Complex service billing Service pricing (valuations) Calculation of charges Allocation of payments Liaising with external and internal stakeholders via...

  • Poznań, wielkopolskie 09.12.2017

    This is the role Compliant handling of the accounts receivable, period close and all engagements related hereto Timeliness and correctness of customer payments (including dunning processes) including relevant reporting Manage & report credit...

  • o firmie

    Kraków, małopolskie 09.12.2017

    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...

  • Warszawa, mazowieckie 09.12.2017

    (Warsaw office) The Credit Control team is responsible for the management of the accounts receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. It is an energetic team within MMC’s new...

  • o firmie

    Kraków, małopolskie 09.12.2017

    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...

  • Kraków, małopolskie 09.12.2017

    Junior AR Specialist is responsible for recording customer payments in appropriate accounts across multiply locations, identifying and resolving payment discrepancies and answering customer inquiries as needed. Main Responsibilities: Contacting...

  • Gdańsk, pomorskie 08.12.2017

    In Accounting Team Manager role: drives the recruitment and selection process when required. manages the ongoing performance and attendance on a daily basis. organizes and drives required development, motivation and retention. In AP Lead role for...

  • Kraków, małopolskie 08.12.2017

    Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

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