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  • Kraków, małopolskie 2018-01-16

    ​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,...

  • Wrocław, dolnośląskie 2018-01-16

    Our Client is an international well-recognized company. For their new Service Center located in Wroclaw we are looking for Candidates interested in the position of Accountant to join the team. Client Details Multinational company with growing...

  • Kraków, małopolskie 2018-01-16

    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...

  • Kraków, małopolskie 2018-01-16

    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...

  • Wrocław, dolnośląskie 2018-01-16

    For our Client, we are looking for Candidates for the position of GL Accountant. This is a highly challenging role that will influence on further development in General Ledger area. The successful candidate will have the unique opportunity to...

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  • Kraków, małopolskie 2018-01-15

    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...

  • o firmie

    Kraków, małopolskie 2018-01-15

    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...

  • o firmie

    Szczecin, zachodniopomorskie 2018-01-15

    Twoje zadania: Wykonywanie procesów księgowych w ramach obszaru GA lub AR Współpraca i wsparcie dla innych członków zespołu Dbałość o jakość i terminowość otrzymanych zadań Dążenie do osiągania założonych celów Uczestnictwo w udoskonalaniu...

  • o firmie

    Kraków, małopolskie 2018-01-15

    Obowiązki: Wsparcie jednego z zespołów księgowych - Accounts Payable (Zobowiązania), Accounts Receivable (Należności), General Ledger (Księga Główna) Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Pomoc w...

  • Warszawa, mazowieckie 2018-01-15

    (Warsaw office) As part of the Warsaw Accounting Operations hub, this role is within the Accounts Payable (AP) function, with extensive offshore support. The function will provide accounting services to more than 30 countries within the EMEA...

  • o firmie

    Wrocław, dolnośląskie 2018-01-15

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • Gdańsk, pomorskie 2018-01-15

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...

  • Gdańsk, Gdynia, pomorskie 2018-01-15

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • 5 lokalizacji 2018-01-15

    Mój Klient oferuje: umowę o pracę i atrakcyjne wynagrodzenie, pracę od poniedziałku do piątku w godzinach biznesowych, szeroki pakiet benefitów (opieka medyczna, MultiSport, ubezpieczenie, bony zakupowe), dofinansowanie do kursów języków obcych,...

  • o firmie

    Warszawa, mazowieckie 2018-01-15

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Warszawa, mazowieckie 2018-01-15

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • Poznań, wielkopolskie 2018-01-15

    As a part of our team you will: Collaborate with international finance team on a daily basis, Process purchase and sale invoices for companies within group (PL, UK, US), Validate invoices for VAT, Post bank statements and employees’ expenses,...

  • Warszawa, mazowieckie 2018-01-15

    Zakres zadań: Uzgadnianie i wyjaśnianie z Klientami stanu rozrachunków; Analiza i wyjaśnianie zaksięgowanych różnic na kontach Klientów; Monitorowanie oraz analiza stanu niespłaconych należności; Prowadzenie korespondencji mailowej oraz...

  • o firmie

    Poznań, wielkopolskie 2018-01-14

    Role purpose: Order to Cash Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship and will...

  • o firmie

    Katowice, śląskie 2018-01-14

    Responsibilities: Perform day-to-day activities in the Cash Application area; process incoming payments (wires, cheques, direct debit, etc.) Clear customer accounts, reconcile AR clearing accounts Allocate outgoing payments not matched...

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    Dąbrowa Górnicza, śląskie 2018-01-14

    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...

  • Warszawa, mazowieckie 2018-01-14

    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...

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    Warszawa, mazowieckie 2018-01-14

    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...

  • Koblenz (Germany), Niemcy 2018-01-14

    What awaits you you are responsible for the country Poland especially the accounts receivables, clearing customer accounts, create payment plans and record payment receipts dunning process and receivables as well as working deep with our internal...

  • Kraków, małopolskie 2018-01-14

    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

    Kraków, Zabierzów (pow. krakowski), małopolskie 2018-01-13

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • Łódź, łódzkie 2018-01-13

    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)...

  • Łódź, łódzkie 2018-01-13

    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 2018-01-13

    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...

  • Wrocław, dolnośląskie 2018-01-13

    Obowiązki: tworzenie polityki zarządzania należnościami oraz stała jej aktualizacja, tworzenie i stałe doskonalenie narzędzi do analizy należności kilku podmiotów w Grupie, współpraca przy projekcie wdrażania modułu należności w systemie Comarch,...

  • Gdynia, pomorskie 2018-01-13

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

  • 3 lokalizacje 2018-01-13

    AP - administracja dokumentacji księgowej w zakresie płatności - obsługa podstawowych danych dostawców - archiwizowanie dokumentów AP - kontrola płatności AR - administracja dokumentacji księgowej w zakresie należności - wystawianie i rozsyłanie...

  • 3 lokalizacje 2018-01-13

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • o firmie

    Warszawa, mazowieckie 2018-01-12

    Twoja Praca obsługa korespondencji przychodzącej i wychodzącej, wystawianie wewnętrznych dowodów księgowych, przygotowywanie dokumentów dot. Rozliczeń z pracownikami oraz wydatków dokonywanych służbową kartą VISA i sprawdzenie kompletności...

  • Warszawa, mazowieckie 2018-01-12

    Zadania: Wsparcie procesu restrukturyzacyjno - windykacyjnego w zakresie sporządzania dokumentacji, w tym pism procesowych w postępowaniu sądowym Wymagania: Wykształcenie wyższe – prawo Dobrze rozwinięte umiejętności interpersonalne...

  • o firmie

    Wrocław, dolnośląskie 2018-01-12

    Essential Functions of the Job: Make direct customer contact by collecting receivables, providing reconciliations of customer accounts, resolving receivable issues and negotiating settlements Follow up, recommend and discuss action plans with...

  • Wrocław, dolnośląskie 2018-01-12

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following areas: Accounts Receivable and Intercompany...