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  • Poznań, wielkopolskie 27.05.2018

    Main responsibilities: Coding of sales invoices Responding to customer queries Checking and clarifying of differences on customer accounts Preparing reports and analyses Performing month-end closing tasks Cooperation with other departments...

  • o firmie

    Kraków, małopolskie 27.05.2018

    GENERAL RESPONSIBILITIES Engage Finance, Sales and other departments to follow up on pending items; Perform accuracy checks; Extract reports from the system, align with the defined templates; Participate in calls and meeting with the client or...

  • Poznań, wielkopolskie 27.05.2018

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

  • Poznań, wielkopolskie 27.05.2018

    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)...

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    Łódź, łódzkie 27.05.2018

    Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

  • Poznań, wielkopolskie 27.05.2018

    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)...

  • Łódź, łódzkie 27.05.2018

    As AR Supervisor you will be responsible for: Day to day management of an accounts receivable team Overall responsibility to collect a large debt ledger Overall responsibility for Direct debit runs, unpaid and accounts being suspended Delivery of...

  • o firmie

    Łódź, łódzkie 27.05.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with english

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 27.05.2018

    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 and HR...

  • Warszawa, mazowieckie 27.05.2018

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland. The Accounts Receivable Accountant will be a key member of the finance team Responsibilities: Billing Customer reconciliation and refunds Allocation and review of...

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    Kraków, małopolskie 27.05.2018

    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...

  • Szczecin, zachodniopomorskie 27.05.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

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    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 26.05.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

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    Kraków, małopolskie 26.05.2018

    Your responsibilities would include: Complete the following Credit Risk processes: Request credit checks for prospective customers, collect customer credit information and propose credit terms. Complete credit risk scorecard, categorize customer...

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    Gdańsk, pomorskie 26.05.2018

    Responsibilities: Posting sales invoices Cash allocation activities Handling requests, inquiries related to accounts receivable Perform respective OTC monthly activities Making business to business collection calls and negotiating with customers...

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    Kraków, Zabierzów (pow. krakowski), małopolskie 26.05.2018

    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...

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    Kraków, małopolskie 26.05.2018

    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...

  • Gdynia, pomorskie 26.05.2018

    Responsibilities: Bank booking Cash allocation Credit hold management Dunning process coordination AR reporting (AR ageing, etc.) Direct debit Active analysis of client’s accounts and taking correct action Master data and control on list of...

  • Łódź, łódzkie 26.05.2018

    As Accounts Receivable / Payable Clerk you will: Weekly & monthly reporting to the Credit Control Supervisor on the progress of the accounts status Maintenance of accurate records of customers accounts as per procedures Implementing the Company’s...

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    Poznań, wielkopolskie 26.05.2018

    Duni European Finance Function Sp.z.o.o. a shared service center, providing accounting services for European region is currently looking for bright, talented employees to join their Accounts Receivable team. We are looking for employee with...

  • Kraków, małopolskie 25.05.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • 2 lokalizacje 25.05.2018

    You will: Take active part in end-to-end RtR cycle Support month-end closing activities Perform daily GL operations: revenue recognition, creating and posting journal entries, accounts maintenance and reconciliation, intercompany reconciliations...

  • Łódź, łódzkie 25.05.2018

    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...

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    Kraków, małopolskie 25.05.2018

    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...

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    Kraków, małopolskie 25.05.2018

    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...

  • Gdańsk, pomorskie 24.05.2018

    Your new company On behalf of our Client, a global SSC established in Tricity, we are currently seeking Candidates for the position of Junior AP/AR Accountant and Junior Master Data. Holding the position you will be expected to ensure that all...

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    Łódź, łódzkie 24.05.2018

    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 24.05.2018

    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...

  • Poznań, wielkopolskie 24.05.2018

    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)...

  • Warszawa, mazowieckie 24.05.2018

    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...

  • Warszawa, mazowieckie 24.05.2018

    Apply and grow together with us ! The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries,...

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    Kraków, małopolskie 24.05.2018

    Your responsibilities would include: Managing and overseeing the team responsible for cash collection, credit risk analysis, cash/bank applications, as well as for customer support for the assigned Operating Company (OpCo), in line with the...

  • Warszawa, mazowieckie 24.05.2018

    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...

  • Poznań, wielkopolskie 24.05.2018

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

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    Dąbrowa Górnicza, śląskie 24.05.2018

    Responsibilities: Analyze the business requirements (finance&controlling) Propose SAP solutions answering to the business requests Search solutions which follow the ACE template rules Write and maintain the functional and technical documentation...

  • 2 lokalizacje 24.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • 3 lokalizacje 24.05.2018

    Responsibilities: cooperation with the local finance team if needed contacting with Internal Clients processing and monitoring changes in Accounts Receivable working in accordance to internal rules carry out billing, collection and reporting...

  • 3 lokalizacje 24.05.2018

    Our client is a leading global manufacturer of components to automotive industry located in Kraków. For their developing structures we are seeking to recruit an experienced candidate for the role of Treasury Analyst. Description Building a cash...

  • o firmie

    Łódź, łódzkie 23.05.2018

    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...

  • o firmie

    Kraków, małopolskie 23.05.2018

    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...

  • Kraków, małopolskie 23.05.2018

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

  • Warszawa, mazowieckie 23.05.2018

    Person on this role will manage general accounting issues, day to day accounting activities and month end closing of plant books, coordination with other corporate services (Tax, Treasury, Legal) Client Details For our Client an international...