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  • o firmie

    Kraków, małopolskie 2017-12-13

    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

  • Gdańsk, pomorskie 2017-12-13

    In Accounting Team Manager role: drives the recruitment and selection process when required. manages the ongoing performance and attendance on a daily basis. organizes and drives required development, motivation and retention. In AP Lead role for...

  • Wrocław, dolnośląskie 2017-12-13

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • o firmie

    Kraków, małopolskie 2017-12-13

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Poznań, wielkopolskie 2017-12-13

    This is the role Compliant handling of the accounts receivable, period close and all engagements related hereto Timeliness and correctness of customer payments (including dunning processes) including relevant reporting Manage & report credit...

  • Warszawa, mazowieckie 2017-12-13

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • Gdańsk, Gdynia, pomorskie 2017-12-13

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • o firmie

    Warszawa, mazowieckie 2017-12-13

    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...

  • Warszawa, mazowieckie 2017-12-13

    If you are looking for amazing challenges and you are passionate about IT-Business World – join us, participate in creating the best in class place to work and start a great journey now. We are creating SAP & IT competency center (GSO) providing...

  • Warszawa, mazowieckie 2017-12-12

    Responsibilities: • Prepare PO requests and billing upload files from gathered data and submit to Client and Central Finance accordingly, • Provide billing and project status updates to the Manager, • Gather billing information along with backup...

  • Bielawa, dolnośląskie 2017-12-12

    Responsibilities: Keeping track and process accounts and incoming payments in compliance with financial policies and procedures; Performing day to day financial transaction including verifying, classifying, computing, posting and recording...

  • o firmie

    Kraków, małopolskie 2017-12-12

    Job Description The Intern reports the Receivables Team Lead and supports variuos receivables functions (collections, billing, cash application). The Intern will adhere to established policies, procedures, and approval authorities to ensure...

  • 2 lokalizacje 2017-12-12

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Wrocław, dolnośląskie 2017-12-12

    Description of your future assignment: As a Junior Accountant/Accountant in the Order to Cash team you will be responsible for registering of incoming payments from Volvo Group customers, contacting customers to clarify the details of the...

  • o firmie

    Warszawa, mazowieckie 2017-12-12

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key Tasks: Perform day-to-day activities in terms of Cash Collection and accounts receivable area,...

  • Poznań, wielkopolskie 2017-12-12

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: Accounts Payable (PTP) operations: posting accounting...

  • Poznań, wielkopolskie 2017-12-12

    Your new company A production company has recently launched its Financial Services Centre in Poznań. This is a start-up which will present its employees with great opportunities to develop and gain experience during migrations. Your new role As a...

  • o firmie

    Kraków, małopolskie 2017-12-12

    Main Duties and Responsibilities: Performs all aspects of invoicing, including timely and accurate billing processing, takes ownership and initiative until transaction is successfully and accurately processed, Performs financial transactions...

  • o firmie

    Kraków, małopolskie 2017-12-12

    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...

  • Wrocław, dolnośląskie 2017-12-12

    Summary of the role Accounts Receivable and Global Payments Specialist will be responsible for daily banking reconciliation for ACN customers and Independent Business Owners in North America. This relates to ensuring all deposit files are...

  • Łódź, łódzkie 2017-12-12

    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...

  • Łódź, łódzkie 2017-12-12

    Posting of bank statements Preparation and execution of bank transfers Cash allocation Cash forecasting and reporting Monitoring, analyzing and reconciliation of bank accounts and Cash Pool Preparing manual payments in bank's system Performing...

  • Gdańsk, pomorskie 2017-12-11

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

  • o firmie

    Kraków, małopolskie 2017-12-11

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...

  • o firmie

    Gdynia, pomorskie 2017-12-11

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

  • o firmie

    Dąbrowa Górnicza, śląskie 2017-12-11

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    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

    Kraków, małopolskie 2017-12-11

    Your responsibilities would include: Analyzing and identifying possible improvements in processes, systems and ways of working within the process Leading and driving end to end projects and standardizations across OpCo's within agreed timeframe...

  • Łódź, łódzkie 2017-12-11

    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 -...

  • Łódź, łódzkie 2017-12-11

    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)...

  • Katowice, śląskie 2017-12-11

    WHAT DO WE OFFER? Opportunity to use English every day A great career path and opportunities to grow - 26 % of our roles are filled through internal promotions A learning environment where we will train you to success in your role and provide you...

  • o firmie

    Poznań, wielkopolskie 2017-12-11

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AR processes) bachelor degree (accounting or similar education) good knowledge of German and communicative of English good knowledge of MS...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    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...

  • Łódź, łódzkie 2017-12-11

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 2017-12-11

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • o firmie

    Łódź, łódzkie 2017-12-11

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

  • Kraków, małopolskie 2017-12-11

    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...

  • Łódź, łódzkie 2017-12-11

    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 2017-12-11

    Responsibilities: Responsibility for accounting processes in the O2C, P2P or R2R area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • Kraków, małopolskie 2017-12-11

    ​Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

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