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  • o firmie

    Wrocław, dolnośląskie 2018-09-21

    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
    4 lokalizacje 2018-09-21

    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...

  • o firmie

    Kraków, małopolskie 2018-09-21

    Main Duties and Responsibilities: Shaping a work environment based on trust, open communication, creative thinking and teamwork Manage Delphi EMEA Accounts Receivable team, focusing on Collection and Billing processes, driving best possible...

  • Gdańsk, Gdynia, Sopot, pomorskie 2018-09-20

    Main Responsibilities: Managing of the team of Accountants; Managing the transition processes from European countries; Achieving KPIs / SLAs agreed with the customer; Build close working relationship with the key stakeholders at the customers. ...

  • Szczecin, zachodniopomorskie 2018-09-19

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • o firmie

    Warszawa, mazowieckie 2018-09-18

    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,...

  • Warszawa, mazowieckie 2018-09-18

    Your responsibilities will be: Lead and develop staff Ensure daily business processing (management of customer accounts / sub ledger: processing of invoices and customer payments, resolving of unallocated payments, updating financial records,...

  • o firmie

    Kraków, małopolskie 2018-09-16

    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...

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