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  • o firmie

    Gdańsk, pomorskie 22.06.2018

    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...

  • Łódź, łódzkie 22.06.2018

    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 22.06.2018

    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)...

  • 2 lokalizacje 22.06.2018

    What is the job about ? Accountancy (AP/AR): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • 2 lokalizacje 22.06.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

  • Warszawa, mazowieckie 22.06.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with finnish and english

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 22.06.2018

    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 22.06.2018

    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)...

  • Wrocław, dolnośląskie 22.06.2018

    Would you like to take on responsible tasks? Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the Accounts Receivable area Ensuring daily operations are...

  • Gdynia, pomorskie 22.06.2018

    Zadania: Przetwarzanie, kodowanie i monitorowanie faktur w systemie Aktualizowanie danych dostawców i klientów Dokonywanie płatności na podstawie zaksięgowanych faktur Wsparcie działu GL podczas zamknięć miesiąca Współpraca z oddziałem klienta...

  • Warszawa, mazowieckie 22.06.2018

    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...

  • Warszawa, mazowieckie 21.06.2018

    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 21.06.2018

    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)...

  • Warszawa, mazowieckie 21.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • o firmie

    Łódź, łódzkie 21.06.2018

    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...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.06.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    The opportunity We are interested in hiring a team player with strong communication and analytical skills as well as improvement oriented mindset. You should be able to independently complete your regular responsibilities according to deadlines,...

  • Poznań, wielkopolskie 21.06.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością j. angielskiego , znajomość innych języków obcych będzie dodatkowym atutem posiadających rozwinięte kompetencje...

  • Łódź, łódzkie 21.06.2018

    Responsibilities: Cash application (posting of incoming and outgoing money transfers, monthly bank account reconciliation, GL accounts clearing, solving issues, cooperation with Credit Control Team and Treasury Team) Undertaking dunning...

  • 3 lokalizacje 21.06.2018

    For our client we are looking for motivated accountants who want to start their professional or develop themselves in these areas. Client Details Our Client is a global company from manufacturing sector, which attempts to create friendly and...

  • o firmie

    Warszawa, mazowieckie 20.06.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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

    Gdańsk, pomorskie 20.06.2018

    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...

  • o firmie

    Łódź, łódzkie 20.06.2018

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and employees from client entities Vendor accounts reconciliations Participation in various projects ...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Your responsibilities would include: Project planning and reporting about the progress of the IT changes Contributing to the development of the IT process ‘Fix the basics’ stream assessment and reviewing with needed stakeholders Overlooking and...

  • Katowice, śląskie 20.06.2018

    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

    Kraków, małopolskie 20.06.2018

    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...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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...

  • Kraków, małopolskie 20.06.2018

    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 Respond to all customer...

  • Szczecin, zachodniopomorskie 20.06.2018

    RESPONSIBILITIES: participation in international migation project in finance area (business trip to USA); communication with internal customers from other countries and external partners; supporting team members in daily tasks; financial process...

  • 2 lokalizacje 20.06.2018

    Contact with customers and business partners (by telephone and email). Processing AP, AR or/and GL accounting documentation. Preparing reports and summaries using MS Excel. Entering data into ERP system. ...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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

    Katowice, śląskie 20.06.2018

    KEY DELIVERABLES (WHAT WILL YOU DO IN YOUR NEW ROLE?) ( % of role) Timely and correct processing and posting of receipts, refunds, contras, write-offs and adjustments - 20% Maintaining customers’ credit limit records accurate and complete - 20%...

  • o firmie

    Łódź, łódzkie 19.06.2018

    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...

  • o firmie

    Łódź, łódzkie 19.06.2018

    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...

  • Poznań, wielkopolskie 19.06.2018

    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)...

  • Warszawa, mazowieckie 19.06.2018

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • Warszawa, mazowieckie 19.06.2018

    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

    Wrocław, dolnośląskie 19.06.2018

    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

    Łódź, łódzkie 19.06.2018

    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...