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  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    Responsibilities: Preparing outgoing payments Posting bank statements and payment allocation Creating dunning letters Issuing invoices Posting bad debts Posting write-offs Reconciling bank accounts Preparing reports - performing month and year...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...

  • Poznań, wielkopolskie 15.08.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie
    2 lokalizacje 14.08.2018

    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,...

  • 4 - 6 tys. zł brutto

    Poznań, wielkopolskie 14.08.2018

    Miejsce pracy Poznań, Realizacja procesów księgowych na rynek Niemiecki, Wykorzystywanie j.niemieckiego w codziennej pracy, Monitoring płatności, Kontakt w sprawie płatności z klientami, Raportowanie, Credit control, Zwalnianie limitów...

  • Gdynia, pomorskie 14.08.2018

    As a Senior Accountant with German you will be responsible for: Accountant is going to be responsible for three areas of accountancy: RTR: Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    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 improvement of the process...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar specialist with german

    Tak, chcę!

  • Poznań, wielkopolskie 13.08.2018

    Principal duties: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures. Maintaining effective communication with stakeholders Participates in month end closing process...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    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 improvement of the process...

  • Warszawa, mazowieckie 12.08.2018

    On AR Accountant position, you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • Warszawa, mazowieckie 10.08.2018

    Role This position is responsible for leading local (DBSE) billing operations supporting many different European offices (Finance teams as well as Partners located in different countries). The individual is responsible for creating and...

  • 3 lokalizacje 10.08.2018

    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...

  • Wrocław, dolnośląskie 09.08.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

  • o firmie

    Łódź, łódzkie 08.08.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Kraków, małopolskie 08.08.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • Kraków, małopolskie 08.08.2018

    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...

  • 3 lokalizacje 07.08.2018

    Your duties: Performing accounting procedures within AR department, Analyzing and input data into systems /database, Reading and interpreting documents, email requests and processing the same as required in the systems, Preparing financial...

  • Pruszków, mazowieckie 05.08.2018

    Primary Position Responsibilities: Posting of incoming invoices include timely and thorough follow up on all invoice discrepancies Review and approve accounting documents (debit notes, manual invoices, etc.) Payment runs (3rd party), netting runs...

  • 3 lokalizacje 04.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • 3 lokalizacje 04.08.2018

    Responsibilities: Daily operations in AR department Generate the continuous improvement ideas and support transformation initiatives Generate payment reminders Bank statement posting and reconciliation Cooperate with the delivery teams from other...

  • o firmie
    3 lokalizacje 03.08.2018

    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

    Gdańsk, pomorskie 03.08.2018

    Main responsibilities: Leading, motivating and developing a team of ~12 people; Manage the continuous improvement in a team and individual performance; Provide a high quality process performance; Follow up and resolve issues and queries from...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 02.08.2018

    Miejsce pracy Gdańsk, Realizacja procesów księgowych na rynek Polski, Wykorzystywanie j.niemieckiego w codziennej pracy, Kontakt z klientami i negocjowanie płatności zaległych faktur, Uzgadnianie bilansów i monitorowanie, przygotowywanie...

  • Warszawa, mazowieckie 02.08.2018

    MAIN JOB RESPONSIBILITIES Post daily sales and cost of sales. Post goods delivery entries. Handle customer inquiries. Handle incoming payments from customers. Book goods transfers between stores. Involve in stock reconciliation. Deliver service...

  • 3 lokalizacje 31.07.2018

    Opis stanowiska: księgowanie wyciągów bankowych, bieżąca analiza wpływu należności, analizowanie zaległych faktur, księgowanie wpływów od klientów, aktualizowanie danych klientów w systemie ERP. ...