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  • Kraków, małopolskie 18.02.2018

    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...

  • Gdynia, pomorskie 18.02.2018

    Would you like to work for the AON Best Employer 2017? Perfect candidate: At least 3 year experience in an accountant area Communicative German (B2) Proactive and independent in solving day to day issues Able to pick up new tasks quickly Good...

  • Łódź, łódzkie 17.02.2018

    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 Utrzymywanie dobrych...

  • o firmie

    Łódź, łódzkie 17.02.2018

    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)...

  • 3 lokalizacje 16.02.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Łódź, łódzkie 15.02.2018

    The duties will include: The main responsibility of this role is delivering high level of customer service in AR Collection activities: debt retrieval from customer following on the customer's account, following and preparing daily reporting on...

  • o firmie

    Łódź, łódzkie 15.02.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar accountant with german

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 15.02.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 14.02.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • 2 lokalizacje 14.02.2018

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

  • Kraków, małopolskie 13.02.2018

    Junior AR Specialist is responsible for recording customer payments in appropriate accounts across multiply locations, identifying and resolving payment discrepancies and answering inquiries as needed. ...

  • 2 lokalizacje 13.02.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Warszawa, mazowieckie 12.02.2018

    Key tasks: Handling day-to-day activities and ensuring timely cash collection Regularly reflecting the status of collection activities and results Contacts clients with regards to overdue accounts and determining reasons for non-payment Analysing...

  • Gdańsk, pomorskie 12.02.2018

    WHAT YOU CAN EXPECT 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...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • o firmie

    Łódź, łódzkie 12.02.2018

    Purpose of Role: The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key Activities: Process customer credit and debit Incoming...

  • 3 lokalizacje 10.02.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • 3 lokalizacje 31.01.2018

    Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus - PtP team: invoice processing, handling vendor queries, accuracy and...