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  • o firmie

    Kraków, małopolskie 22.02.2018

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • Kraków, małopolskie 22.02.2018

    We offer unique career development opportunities in a truly international, business services environment. What makes this particular role special is the opportunity to work closely with IAG GBS Senior Management and add real value to the business...

  • o firmie

    Łódź, łódzkie 22.02.2018

    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 with to join our Shared Service Centre in Poland. Successfully...

  • Kraków, małopolskie 22.02.2018

    We offer unique career development opportunities in a truly international, business services environment. What makes this particular role special is the opportunity to work closely with IAG GBS Senior Management and add real value to the business...

  • o firmie

    Łódź, łódzkie 22.02.2018

    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...

  • Poznań, wielkopolskie 22.02.2018

    AP Responsibilities: Processing AP documents Communication with vendors and internal contacts in an effective and efficient manner Ensuring that high levels of customer service and quality of work are maintained Updating desktop procedures...

  • Kalisz, wielkopolskie 22.02.2018

    Your new company For our client, a European production company with 50-year old tradition we are looking for a Chief Accountant who will be working in their plant based in Kalisz. Your new role Chief Accountant will be handling full spectrum of...

  • Łódź, łódzkie 22.02.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 22.02.2018

    Tasks: Operational tasks: You support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or...

  • Kraków, małopolskie 22.02.2018

    Responsibilities: Daily accounting transactions in AP and AR processes Issuing AR invoices Handles all vendors enquiries Participates in month end closing process Prepares regular and ad hoc reporting (based on performed activities) Cooperates...

  • o firmie

    Łódź, łódzkie 22.02.2018

    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...

  • Poznań, wielkopolskie 21.02.2018

    Main responsibilities: Coding of sales invoices Responding to customer queries Checking and clarifying of differences on customer accounts Preparing reports and analyses Performing month-end closing tasks Cooperation with other departments...

  • o firmie

    Warszawa, mazowieckie 21.02.2018

    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...

  • Kraków, małopolskie 21.02.2018

    We offer unique career development opportunities in a truly international, business services environment. What makes this particular role special is the opportunity to work closely with IAG GBS Senior Management and add real value to the business...

  • Łódź, łódzkie 21.02.2018

    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...

  • Gdynia, pomorskie 21.02.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Przetwarzanie transakcji wierzytelności, raportów sprzedaży oraz faktur Kontakt z klientami w przypadku brakujących lub niejasnych płatności Utrzymywanie dobrych relacji z Klientami Aktywne...

  • Poznań, wielkopolskie 21.02.2018

    Key responsibilities: Communication with customers to explain accounting differences; Daily processing of bank statements; Preparing outgoing payments for suppliers in SAP; Preparing weekly and monthly reports; Possibility to take part in the IC...

  • Łódź, łódzkie 21.02.2018

    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...

  • 3 lokalizacje 21.02.2018

    On behalf of our client - high standard manufacturing company, we are currently looking for experienced and motivated individual to take up position of Head of Finance. The successful candidate will be responsible for all financial, accounting...

  • Łódź, łódzkie 21.02.2018

    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 21.02.2018

    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)...

  • Łódź, łódzkie 21.02.2018

    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...

  • Łódź, łódzkie 21.02.2018

    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

    Warszawa, mazowieckie 21.02.2018

    What will you do? As Junior AR Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality...

  • o firmie

    Warszawa, mazowieckie 21.02.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Monitoring customers’ accounts and identifying outstanding balances due for collection Contacting (by email,...

  • Siemianowice Śląskie, śląskie 21.02.2018

    Requirements: Fluent English – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management skills/ability...

  • Łódź, łódzkie 21.02.2018

    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

    Kraków, małopolskie 21.02.2018

    Tasks: Operational tasks: You support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or...

  • Katowice, śląskie 20.02.2018

    JOB PURPOSE: To properly reflect growing nature of the Content division, we are currently looking for a new person to strengthen our Content Finance team in Poland in the Billing area. In this role, you will be responsible for timely and accurate...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    Responsibilities: Prioritize daily work load to meet department and corporate goals Validate and maintenance of customer master data, incl. risk assessment (check and approve data, actively manage the data correctness need) Providing the...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    Responsibilities: Prioritize daily work load to meet department and corporate goals Validate and maintenance of customer master data, incl. risk assessment (check and approve data, actively manage the data correctness need) Providing the...

  • o firmie

    Łódź, łódzkie 20.02.2018

    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...

  • Gdynia, pomorskie 20.02.2018

    Local Unit & Position Description The Global Centre delivers high quality Accounts Payable and Receivable, Record to Report and Master Data services to operations across Europe. Service are delivered in close collaboration with Regional Finance...

  • Kraków, małopolskie 20.02.2018

    Junior AR Specialist is responsible for day to day execution and reporting of European credit management activities, managing credit risk policy and monitoring internal credit procedures. Main Responsibilities: Perform regular review of blocked...

  • Kraków, małopolskie 20.02.2018

    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. ...

  • Kraków, małopolskie 20.02.2018

    Main Duties and 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...

  • Kraków, małopolskie 20.02.2018

    Main Duties and 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...

  • o firmie

    Kraków, małopolskie 20.02.2018

    Responsibilities: Financial administration, which includes issuing invoices Entering data relating to budget and cost confirmation Month end reports – Accruals Service reading requests Query resolution Liaising with external and internal...

  • Poznań, wielkopolskie 20.02.2018

    Responsible for actively participate and develop the Accounts Receivable process including : Register and match incoming payments Reconcile accounts Frequently contact customers Work closely with customer service, sales and KAMs Generate and...

  • o firmie

    Warszawa, mazowieckie 19.02.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • o firmie

    Kraków, małopolskie 19.02.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. Our offer You will become a member of a dynamic and...

  • o firmie

    Gdańsk, pomorskie 19.02.2018

    If you are demonstrating strong customer orientation and willingness to develop your experience in the area of accountancy, you are the one we are looking for! Join us as the Junior O2C Accountant, and you'll become a vital part of our company....

  • o firmie

    Poznań, wielkopolskie 19.02.2018

    You will be based in Poznan and will be a part of our EMEA Finance department. In this role you will be responsible for developing and maintaining knowledge on accounting and reporting business processes and systems (Oracle), with a focus on...

  • o firmie

    Kraków, małopolskie 19.02.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...