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  • Łódź, łódzkie 17.10.2018

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits,...

  • 3 lokalizacje 17.10.2018

    Responsibilities: performing credit check, processing bank statements and cash allocation, work closely with the customers and maintain good working relationship, processing customers’ invoices and performing billing, resolving mismatches and...

  • o firmie

    Kraków, małopolskie 17.10.2018

    Position purpose We are looking for candidates who are ready to participate in Order to Cash processes in one of our existing teams within the media & entertainment sector. The scope involved covers Cash application and Dispute Management...

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    Kraków, małopolskie 17.10.2018

    Main 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 dispatch...

  • o firmie

    Kraków, małopolskie 16.10.2018

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

  • o firmie

    Kraków, małopolskie 16.10.2018

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

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    Wrocław, dolnośląskie 16.10.2018

    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...

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    Kraków, Zabierzów (pow. krakowski), małopolskie 15.10.2018

    Key activities Performing day-to-day operational activities Timely completion of all allocated tasks (daily, weekly, monthly) as set out by management Dealing with queries Performing ERP system operations Dealing with ad-hoc administrative duties...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with german

    Tak, chcę!

  • 3 lokalizacje 15.10.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Wrocław, dolnośląskie 14.10.2018

    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
    3 lokalizacje 14.10.2018

    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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    Gdynia, pomorskie 14.10.2018

    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...

  • o firmie
    3 lokalizacje 14.10.2018

    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...

  • Kraków, małopolskie 14.10.2018

    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
    2 lokalizacje 12.10.2018

    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,...

  • o firmie
    2 lokalizacje 12.10.2018

    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...

  • Gdynia, pomorskie 12.10.2018

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

  • o firmie

    Łódź, łódzkie 12.10.2018

    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 validation for invoicing...

  • Wrocław, dolnośląskie 12.10.2018

    Your role: Global Project Expert A2R (Account to Report), you perform all operative activities for A2R processes in projects as required, support cross-functional project members with A2R expertise and create documentations and instructions,...

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    Poznań, wielkopolskie 11.10.2018

    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...

  • Wrocław, dolnośląskie 11.10.2018

    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...

  • o firmie

    Łódź, łódzkie 10.10.2018

    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...

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    Wrocław, dolnośląskie 10.10.2018

    Job ID #: 9612 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Support and develop Accounts Receivable process for German market. Establish, implement,...

  • Gdańsk, pomorskie 09.10.2018

    New company We are looking for the person to hold the position OtC Accountant with German to one of the Shared Service Centre in Gdansk which provides world- class accounting, finance, procurement, tax, master data, IT and HR processes. New role...

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    Łódź, łódzkie 09.10.2018

    Purpose of Role: 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....

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    Wrocław, dolnośląskie 05.10.2018

    Job purpose: Running financial projects aimed at increasing effectiveness of processes in area of Purchase to Pay, Order to Cash, Record to Report, Employee Settlement or required by finance law Being part of project teams for projects which are...

  • Wrocław, dolnośląskie 02.10.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...

  • 3 lokalizacje 28.09.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Łódź, łódzkie 25.09.2018

    Zakres obowiązków Monitorowanie, utrzymywanie i analizowanie należności Utrzymywanie wewnętrznych limitów kredytowych klientów Utrzymywanie procedur operacyjnych zarządzania kredytami Jakościowa obsługa klientów wewnętrznych i zewnętrznych w...

  • Wrocław, dolnośląskie 21.09.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...

  • Wrocław, dolnośląskie 21.09.2018

    NASZ KLIENT Globalna organizacja z branży przemysłowej z niemal 100-letnią tradycją. Firma posiada swoje fabryki, centra dystrybucyjne i biura sprzedaży na terenie Europy, Azji oraz USA. Obecnie otwiera nową filię w samym sercu Wrocławia. W...