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  • 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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with english

    Tak, chcę!

  • 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

    Kraków, małopolskie 14.08.2018

    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...

  • 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...

  • Warszawa, mazowieckie 13.08.2018

    Job Description As a Record to Report Accounting Specialist you will have the opportunity to manage the more complex controlling processes where specific, executional activities are performed by a third party service provider. Your main goal will...

  • Wrocław, dolnośląskie 13.08.2018

    Summary of Role: Accounts Receivable and Global Payments Specialist I is a junior member of the Payments Department for North America within the ACN organization. This function holds responsibility for daily banking reconciliation for ACN...

  • o firmie

    Kraków, małopolskie 13.08.2018

    Your responsibilities would include: Guaranteeing compliance with Design book and other relevant processes/systems. Ensuring effective governance of implemented changes Being first point of escalation and link with Business Process Owners for all...

  • o firmie

    Kraków, małopolskie 13.08.2018

    Your responsibilities would include: Leading and driving end to end projects and standardizations across Operating Companies within agreed timeframe ensuring proper resource planning, solution identification and effective change management...

  • o firmie

    Warszawa, mazowieckie 13.08.2018

    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 13.08.2018

    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...

  • Łódź, łódzkie 12.08.2018

    Responsibilities: Accounting service for internal customers from the USA; Keeping internal customer records in terms of payables and receivables; Checking the conformity of invoices with orders and explaining discrepancies; Payment for invoices;...

  • Warszawa, mazowieckie 12.08.2018

    On AR Accountant position, you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU Timely and accurate booking of bank statements and cash application Process direct debit payments, bills of exchange and reconcile drafts related GL accounts, Researching and resolving payment discrepancies Monitoring...

  • Poznań, wielkopolskie 12.08.2018

    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)...

  • o firmie

    Wrocław, dolnośląskie 11.08.2018

    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...

  • Warszawa, mazowieckie 11.08.2018

    Role This role is accountable for issuing invoices for Europe offices. The main area of focus is ensuring that the whole billing process for assigned partner’s portfolio is under control. This entails the verification of time recording, the...

  • o firmie

    Wrocław, dolnośląskie 11.08.2018

    About the Mercury Support Team (MST) and Finance Operations (FO) 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. The FO group...

  • Katowice, śląskie 11.08.2018

    CHALLENGES WAITING FOR YOU Process Budget Approval requests (Appropriation Request) Process asset capitalization forms Perform asset disposals, transfer, scrapping and retirements Perform assigned month end tasks for fixed assets Reconcile...