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  • o firmie

    Katowice, śląskie 15.12.2018

    Tasks: AR: Perform customer billing and process self-billed transactions in B2B Cash collection monitoring Reconcile AR ledger with GL ledger and customers’ records Cooperation with Sales department in clarification of any discrepancies between...

  • Łódź, łódzkie 15.12.2018

    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...

  • Warszawa, mazowieckie 15.12.2018

    Your responsibilities: Incoming and outgoing payments allocation; Credit control & limit management; Month end activities; Payments categorization in cash flow module; Handling of blocked orders; Processes improvements. ...

  • o firmie

    Poznań, wielkopolskie 15.12.2018

    Tasks: Handling and resolving all queries from customers, Processing of payments, AR and collection management (monitoring payments, dunning), AR accounts reconciliation, Maintaining customer master data, Cooperation with Local Organization,...

  • o firmie

    Kraków, małopolskie 15.12.2018

    With the ever-growing number of clients and suppliers around the world, we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for an accountant to take...

  • o firmie

    Wrocław, dolnośląskie 15.12.2018

    Job ID #: 9886 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Support and develop Accounts Receivable process for NX and UK Market. Establish, implement,...

  • o firmie

    Kraków, małopolskie 15.12.2018

    Responsibilities: Meter reading collection, input and estimation (via phone, email, engineers, all methods required to collect a reading) Invoice generation Standard contract terminations Management information reports Month end reports Query...

  • o firmie

    Warszawa, mazowieckie 14.12.2018

    What will you do? Timely handling of incoming customer complaints and queries Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with other departments/customer Communicating...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with finnish and english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 14.12.2018

    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...

  • o firmie

    Kraków, małopolskie 14.12.2018

    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...

  • Kraków, małopolskie 14.12.2018

    The AR Specialist/Associate is responsible for the maintenance of collections of accounts receivable. Role description: Responsible for the collection and maintenance of a regional portfolio of accounts receivable totaling $10 million. Proactive...

  • Kraków, małopolskie 14.12.2018

    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 independently manage the RtR process in a complex global business environment, within the ever-changing and...

  • o firmie

    Kraków, małopolskie 14.12.2018

    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...

  • o firmie

    Kraków, małopolskie 14.12.2018

    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...

  • o firmie

    Kraków, małopolskie 14.12.2018

    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

    Katowice, śląskie 14.12.2018

    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...

  • o firmie

    Łódź, łódzkie 13.12.2018

    Team management &development AR processes supervision Client relationship management ...

  • o firmie

    Łódź, łódzkie 13.12.2018

    As an Accounts Receivables Accountant working in Accounting & Reporting team, you will be responsible for: Issue of manual sales invoices and credit notes Bank statement posting and reconciliation Aging of receivables and bad debt calculation...

  • o firmie

    Kraków, małopolskie 13.12.2018

    Your responsibilities would include: Completing the following Collections and Disputes processes: Securing on-time Customer payment Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls...

  • o firmie

    Kraków, małopolskie 12.12.2018

    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...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Gdańsk, pomorskie 12.12.2018

    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...

  • o firmie

    Kraków, małopolskie 12.12.2018

    Job Description The Intern reports the Receivables Team Lead and rotates between different AR departments to support various receivables functions (collections, billing, cash application, customer master, contracts administration). The Intern...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Managing, motivating and leading the group of employees, Assigning tasks and workload to ensure right focus on priorities, Managing AR end of month activities, Providing leadership,...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Kraków, małopolskie 12.12.2018

    Your responsibilities would include: Complete the following Pricing and Discount processes: Entering data related to prices and discounts accurately, efficiently and according to the information received, Monitoring data completeness, Calculating...

  • o firmie

    Łódź, łódzkie 12.12.2018

    ACCOUNTS RECONCILATION CREDIT LIMITS MANAGMENT CASH COLLECTION ...

  • o firmie

    Łódź, łódzkie 12.12.2018

    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...

  • Warszawa, mazowieckie 11.12.2018

    For our Client - a very well-known international company - we are currently looking for an OtC Team Leader. Client Details Our Client is a very well-known brand that is one of the largest company in its sector and the most recognizable providers...

  • 4 - 6 tys. zł brutto o firmie
    2 lokalizacje 11.12.2018

    Providing daily operations in Accountants Receivable or Accounts Payable department Handling requests in a timely and professional way Ensuring accuracy and the general integrity of the designated finance function and related reports Maintaining...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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...

  • Warszawa, mazowieckie 11.12.2018

    Following established procedures for processing receipts, cash allocation etc. Contacting customers regarding payments received Carrying out bank reconciliation on daily basis Running month end closing reports Investigating and resolving customer...

  • o firmie

    Gdynia, pomorskie 11.12.2018

    Key responsibilities: Performing vendor & customer master data maintenance Booking journal entries Clearing GL accounts Allocating incoming payments Downloading and booking daily bank Creating standard invoice, credit notes & Intercompany...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Job Description Purpose & Accountabilities: The purpose of this role is to ensure the proper handling and accounting of payments from 3rd party customers through the identification of customer and possible need for allocation into the right...

  • o firmie

    Łódź, łódzkie 11.12.2018

    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. Key Activities:...

  • Poznań, wielkopolskie 11.12.2018

    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)...

  • Gdynia, pomorskie 10.12.2018

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

  • o firmie

    Warszawa, mazowieckie 10.12.2018

    What will you do? Timely handling of incoming customer complaints and queries Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with other departments/customer Communicating...

  • o firmie

    Kraków, małopolskie 10.12.2018

    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...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Key responsibilities: Manage Asset retirements Fixed-asset data management Business Cars cluster of activities Financial reporting Perform general postings GL accounts analyses - Overview of Balance sheet and P&L Maintaining automatic postings...

  • Wrocław, dolnośląskie 09.12.2018

    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

    Łódź, łódzkie 08.12.2018

    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. Key Activities:...

  • 3 lokalizacje 08.12.2018

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

  • Warszawa, mazowieckie 07.12.2018

    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...

  • o firmie

    Gdańsk, pomorskie 06.12.2018

    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...