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  • Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 21.09.2018

    Responsibilities: Booking of purchase and sales invoices Processing of employee expense claims (T&E) Control of Accounts Payable and Accounts Receivables balances Processing of incoming and outgoing payments, Participating in preparation of Cash...

  • Kraków, małopolskie 21.09.2018

    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

    Poznań, wielkopolskie 21.09.2018

    KEY RESPONSIBILITIES: secures high quality and professional day to day accounting service within agreed SLA building good relations, effective communication with clients and colleagues performs daily accounting transactions in AR processes...

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    Kraków, małopolskie 21.09.2018

    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...

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    Wrocław, dolnośląskie 21.09.2018

    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...

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    Łódź, łódzkie 21.09.2018

    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...

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    Wrocław, dolnośląskie 21.09.2018

    Your role Are you client-driven? Working in a timely-manner is just for you? We’re looking for someone like that who can: Control payment orders in close cooperation with client advisors and other internal business partners Execute payment orders...

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    Łódź, łódzkie 21.09.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Customer’s accounts maintenance and reconciliation, Preparing standard reports, Making collection calls/negotiating with customers on overdue invoices, Cash...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with finnish and english

    Tak, chcę!

  • Pracodawca nie wymaga CV

    Kraków, małopolskie 21.09.2018

    Jako Księgowy/a OTC będziesz odpowiedzialny/a za relacje z Klientami B2B. Do głównych obowiązków należą: odbiór należności , negocjacje oraz budowanie długoterminowych relacji biznesowych, ścisła współpraca z innymi zespołami (obsługa klienta,...

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    4 lokalizacje 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • Wrocław, dolnośląskie 21.09.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...

  • 8 - 10 tys. zł brutto o firmie

    Warsaw, mazowieckie 21.09.2018

    The company is looking for experienced, responsible as well as flexible candidates with professional background within financial & accounting field . Previous experience within the legal sector is not essential . Our client is open for...

  • Katowice, śląskie 21.09.2018

    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
    3 lokalizacje 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • o firmie
    2 lokalizacje 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

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    Kraków, małopolskie 21.09.2018

    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...

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    Warszawa, mazowieckie 21.09.2018

    What will you do? Handling of customer complaints or question via emails Identifying reasons and solutions of the complaints Close cooperation with other teams Chance to work for global clients Possibility to work in multinational environment (we...

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    Warszawa, mazowieckie 21.09.2018

    What will you do? Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis. Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis. Interpreting and analyzing actual...

  • Kraków, małopolskie 21.09.2018

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

  • Gdańsk, Gdynia, Sopot, pomorskie 20.09.2018

    Main Responsibilities: Managing of the team of Accountants; Managing the transition processes from European countries; Achieving KPIs / SLAs agreed with the customer; Build close working relationship with the key stakeholders at the customers. ...

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    2 lokalizacje 20.09.2018

    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,...

  • Poznań, wielkopolskie 20.09.2018

    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)...

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    Kraków, małopolskie 20.09.2018

    Position description: We are looking for a junior enthusiast who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As a Junior AR Specialist you will ensure regular allocation of...

  • Warszawa, mazowieckie 19.09.2018

    customer risk assessment and credit analysis, timely and accurate cash allocation, regular and effective cash collection on past due accounts, working closely with Sales Department to ensure timely and accurate discrepancy resolutions, various...

  • Wrocław, dolnośląskie 19.09.2018

    Would you like to take on responsible tasks? Timely and accurate processing of specific accounting transactions using SAP in the Accounts Receivable area Ensuring daily operations are carried out according to set targets and deadlines Assistance...

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    Warszawa, mazowieckie 19.09.2018

    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...

  • Szczecin, zachodniopomorskie 19.09.2018

    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...

  • Szczecin, zachodniopomorskie 19.09.2018

    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...

  • o firmie

    Poznań, wielkopolskie 19.09.2018

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

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    Kraków, małopolskie 18.09.2018

    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...

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    Gdynia, pomorskie 18.09.2018

    Key responsibilities: Monitoring customer account details for non-payments, delayed payments and other irregularities Researching and resolving payment discrepancies Posting the bank statements Preparing the AR aging report Sending the dunning...

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    Łódź, łódzkie 18.09.2018

    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...

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    Warszawa, mazowieckie 18.09.2018

    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...

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    Warszawa, mazowieckie 18.09.2018

    This position will report to the O2C Manager and will coordinate and support the execution of Accounts Receivable activities. Key attributes of this role include: Self-motivated with proven leadership and organization skills Knowledge, insight,...

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    Kraków, małopolskie 18.09.2018

    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...

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    Kraków, małopolskie 18.09.2018

    Your responsibilities would include: Participating in the project with limited risks and using given techniques Managing operational aspects of the project, monitoring the progress of steps, taking corrective actions Managing good relationships...

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    Kraków, małopolskie 18.09.2018

    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

    Warszawa, mazowieckie 18.09.2018

    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 18.09.2018

    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...

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    Gdańsk, pomorskie 18.09.2018

    Responsibilities: Issuing invoices according to the agreements with the clients Performing tasks related to billing process Delivery documents verification for VAT purposes Posting sales invoices Cash allocation activities Handling requests,...

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    Łódź, łódzkie 18.09.2018

    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...

  • 2 lokalizacje 18.09.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, czynny udział związany z migracją oraz usprawnianiem procesów, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w...

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    Łódź, łódzkie 17.09.2018

    The duties will include: • Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. • Queries resolution, contacts with vendors, customers, etc. • Accounts...

  • Wrocław, dolnośląskie 17.09.2018

    Job Introduction This accountant will take care of the accounts receivable activities together with the invoicing team responsible for performing data entry and related duties in invoicing, ‘BILL’ application development, maintaining trade...

  • Wrocław, dolnośląskie 17.09.2018

    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...

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    Wrocław, dolnośląskie 17.09.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...