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    Kraków, małopolskie 2018-09-18

    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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    Warszawa, mazowieckie 2018-09-18

    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...

  • Poznań, wielkopolskie 2018-09-16

    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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    Łódź, łódzkie 2018-09-16

    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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    Łódź, łódzkie 2018-09-16

    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...

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    Kraków, małopolskie 2018-09-15

    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...

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    Kraków, małopolskie 2018-09-14

    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...

  • 3 lokalizacje 2018-09-14

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with french

    Tak, chcę!

  • o firmie
    2 lokalizacje 2018-09-13

    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,...

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    Łódź, łódzkie 2018-09-12

    Purpose of Role: For our Accounts Receivable team we are looking for Junior Accountant who will perform following activities: Key Activities: Maintain customer / concessionaire master data Process customer credit Invoice customer / data...

  • Kraków, małopolskie 2018-09-12

    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...

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    Wrocław, dolnośląskie 2018-09-11

    Job ID #: 9507 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

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    Katowice, śląskie 2018-09-08

    LOCATION: UNILEVER POLAND SERVICES, KATOWICE HUB DEPARTMENT: Order to Cash Service Centre MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”....

  • 3 lokalizacje 2018-08-31

    Your responsibilities will include: providing services within Accounts Payable or Accounts Receivable or General Ledger with a strong customer focus, - AP team : invoice processing, handling vendor queries, accuracy and duplicate audit of data...

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    Kraków, małopolskie 2018-08-30

    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 Cooperating closely with...