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  • o firmie

    Dąbrowa Górnicza, śląskie 11.12.2017

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • Łódź, łódzkie 11.12.2017

    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 -...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 11.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • Kraków, małopolskie 11.12.2017

    Main Duties and Responsibilities: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and...

  • Poznań, wielkopolskie 10.12.2017

    Role description: In your role as an AR (Accounts Receivable) Accountant you will be responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and...

  • Poznań, wielkopolskie 10.12.2017

    Responsible for actively participate and develop the Accounts Receivable process including : Register and match incoming payments Reconcile accounts Frequently contact customers Work closely with customer service, sales and KAMs Generate and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with french

    Tak, chcę!

  • 3 lokalizacje 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Wrocław, dolnośląskie 08.12.2017

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • Wrocław, dolnośląskie 08.12.2017

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • o firmie

    Kraków, małopolskie 04.12.2017

    Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities, complete specific month and close tasks, mostly take care of Intrastad reports Continuous improvement: you participate in global...

  • 3 lokalizacje 04.12.2017

    Responsibilities: -performing day-to-day accounts payable or accounts receivable or general ledger operations, -prepaing asset, liability, and capital account entries by compiling and analyzing account information, -recommending financial actions...

  • Warszawa, mazowieckie 03.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial analysis Reporting ...

  • 3 lokalizacje 01.12.2017

    Accountancy (AP/AR/GL): 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 processing of balance...

  • 3 lokalizacje 30.11.2017

    Responsibilities depend on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on time...

  • 3 lokalizacje 30.11.2017

    Your resposibilities will depends on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on...

  • 3 lokalizacje 30.11.2017

    KE Y RESPONSIBILITIES: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • 2 lokalizacje 29.11.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Wrocław, dolnośląskie 27.11.2017

    The successful candidate will have the unique opportunity to be involved in developing SSC structures and take part in optimizations of global processes. Client Details Our Client is an international well-recognized company, the leader of their...

  • Łódź, łódzkie 27.11.2017

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

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