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  • o firmie

    Kraków, małopolskie 18.09.2018

    Your responsibilities would include: Leading and driving end to end projects and standardizations across Operating Companies within agreed timeframe ensuring proper resource planning, solution identification and effective change management...

  • o firmie

    Gdynia, pomorskie 18.09.2018

    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

    Łódź, łódzkie 18.09.2018

    Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Accounts Receivable Analyst to join our Shared Service Centre in Poland. MAIN...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related activities. Key attributes of this role include: Self-motivated Knowledge, insight, and experience in...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    This position will report to the O2C Manager and will coordinate and support the execution of Accounts Receivable activities. Key attributes of this role include: Self-motivated with proven leadership and organization skills Knowledge, insight,...

  • o firmie

    Kraków, małopolskie 18.09.2018

    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...

  • Kraków, małopolskie 18.09.2018

    Zadania: Koordynacja procesu Credit to Cash (C2C) dla klientów zlokalizowanych w Hiszpanii. Aktywne identyfikowanie obszarów wymagających poprawy w dziale, proponowanie nowych rozwiązań Ścisła współpraca z klientem, dbałość o dobrą współpracę...

  • o firmie

    Kraków, małopolskie 18.09.2018

    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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    ar accountant

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  • o firmie

    Kraków, małopolskie 18.09.2018

    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

    Warszawa, mazowieckie 18.09.2018

    As part of the Warsaw Accounting Operations Hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    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...

  • o firmie

    Gdańsk, pomorskie 18.09.2018

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...

  • o firmie

    Łódź, łódzkie 18.09.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 18.09.2018

    Co zyskasz pracując w WABCO: Pracę w dynamicznym i międzynarodowym środowisku Zdobywanie wiedzy merytorycznej i praktycznych umiejętności poprzez uczestnictwo w projektach Możliwość pokierowania swoją karierą w strukturach WABCO, perspektywa...

  • 2 lokalizacje 18.09.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, czynny udział związany z migracją oraz usprawnianiem procesów, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    What will you do? Handling of customer complaints or question via emails Identifying reasons and solutions of the complaints Close cooperation with other teams Chance to work for global clients Possibility to work in multinational environment (we...

  • o firmie

    Warszawa, mazowieckie 18.09.2018

    What will you do? Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis. Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis. Interpreting and analyzing actual...

  • o firmie

    Łódź, łódzkie 17.09.2018

    The duties will include: • Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. • Queries resolution, contacts with vendors, customers, etc. • Accounts...

  • o firmie

    Wrocław, dolnośląskie 17.09.2018

    Job Introduction This accountant will take care of the accounts receivable activities together with the invoicing team responsible for performing data entry and related duties in invoicing, ‘BILL’ application development, maintaining trade...

  • Wrocław, dolnośląskie 17.09.2018

    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

    Wrocław, dolnośląskie 17.09.2018

    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...

  • o firmie

    Poznań, wielkopolskie 17.09.2018

    KEY RESPONSIBILITIES: secures high quality and professional day to day accounting service within agreed SLA building good relations, effective communication with clients and colleagues performs daily accounting transactions in AR processes...

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    3 lokalizacje 17.09.2018

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • o firmie

    Kraków, małopolskie 17.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Order to Cash (OTC) Accountant supports the process of revenue recording or revenue accounting in day-to-day activities. Accountant ensures that incoming payments received daily are...

  • Warszawa, mazowieckie 17.09.2018

    Your new company: On behalf of our Client, one of the leading companies in its industry globally , we are currently looking for a person to hold Treasury/AR Accountant position, based in Warsaw. Your new role: Treasury Accountant is a Subject...

  • o firmie

    Wrocław, dolnośląskie 17.09.2018

    Your role Are you client-driven? Working in a timely-manner is just for you? We’re looking for someone like that who can: Control payment orders in close cooperation with client advisors and other internal business partners Execute payment orders...

  • Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 16.09.2018

    Responsibilities: Booking of purchase and sales invoices Processing of employee expense claims (T&E) Control of Accounts Payable and Accounts Receivables balances Processing of incoming and outgoing payments, Participating in preparation of Cash...

  • Warszawa, mazowieckie 16.09.2018

    Following established procedures for processing receipts, cash allocation etc. Contacting customers regarding payments received. Carrying out bank reconciliation on daily basis. Running month end closing reports. Investigating and resolving...

  • Poznań, wielkopolskie 16.09.2018

    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)...

  • o firmie

    Łódź, łódzkie 16.09.2018

    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...

  • o firmie

    Kraków, małopolskie 16.09.2018

    Your role: Manage Aptiv EMEA Accounts Receivable Team focusing on Collection and Billing processes, driving best possible results according to the key metrics and objectives of the Order To Cash department Verification of the quality of processes...

  • o firmie

    Łódź, łódzkie 16.09.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 16.09.2018

    About the Mercury Support Team (MST): Finance Operations (FO) is an internal EY Finance organization that is part of EY’s Global Mercury Support Team (MST) which in turn is jointly owned by business and IT. Finance Operations helps support...

  • o firmie

    Warszawa, mazowieckie 15.09.2018

    As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

  • o firmie

    Wrocław, dolnośląskie 15.09.2018

    AR Accounting Associate with German Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants....

  • o firmie

    Kraków, małopolskie 15.09.2018

    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...

  • Gdańsk, pomorskie 15.09.2018

    Main duties: Assisting with a wide range of accounting tasks (AP/AR/GL) Assisting with day to day operational activities (processing payments, allocating receipts, checking of bank statements, reading of files into the accounting system) Issue of...

  • o firmie

    Gdynia, pomorskie 15.09.2018

    Senior Accountant is going to be responsible for three areas of accountancy: RTR : Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance sheet accounts reconciliation (incl. Intercompany)...

  • o firmie

    Kraków, małopolskie 15.09.2018

    Main responsibilities: Invoice Processing (PO and Non PO invoices) Processing of T&E AP/AR balance sheet accounts reconciliation and follow up on aged items Processing of bank statements Support Intercompany accounting and reconciliation process...

  • o firmie

    Warszawa, mazowieckie 14.09.2018

    This position will report to the O2C Team Leader and will be responsible for performing the Accounts Receivable month end close and reporting activities for a number of Zoetis entities all over the world. Key Tasks: Booking balance sheet journal...

  • Gdynia, pomorskie 14.09.2018

    Local Unit & Position Description The Global Centre Finance will deliver high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services will be rendered in close collaboration...

  • o firmie

    Kraków, małopolskie 14.09.2018

    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,...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 14.09.2018

    Your tasks: Tracking purchase order statuses, analyzing internal requests and providing accurate support in a timely manner Gathering necessary information for completion of invoices, its generation and review Creating final invoice requests,...

  • Łódź, łódzkie 14.09.2018

    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...

  • o firmie

    Kraków, małopolskie 14.09.2018

    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,...

  • Goleniów, Gryfino, Police, Stargard, Szczecin, Przecław (pow. policki; gm. Kołbaskowo), zachodniopomorskie 14.09.2018

    Zadania- z obszaru AR lub AP: obsługa procesów księgowych z obszaru AR lub AP- np. monitorowanie należności/ zobowiązań rozliczanie płatności od klientów/ wykonywanie płatności dla dostawców rozliczanie wydatków za podróże służbowe uzgadnianie...

  • 3 lokalizacje 14.09.2018

    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,...