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  • o firmie

    Kraków, małopolskie 23.10.2017

    Tasks: Operational tasks: You process 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...

  • o firmie

    Poznań, wielkopolskie 23.10.2017

    Tasks: Perform accounting activities according to the process in scope Create and maintain master data Interface monitoring between different systems Control for automatic files arrived in SAP SD and transferred from not SAP source Manual...

  • Wrocław, dolnośląskie 23.10.2017

    Your role: As Teamlead of Accounts Receivable – Request Management in a global Shared Service Center you are responsible to guide your team of Accounts Receivable Specialists functional wise and personal. You have to make sure activities are...

  • Łódź, łódzkie 23.10.2017

    Key responsibilities: Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • Łódź, łódzkie 22.10.2017

    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 -...

  • Warszawa, mazowieckie 22.10.2017

    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...

  • o firmie

    Wrocław, dolnośląskie 22.10.2017

    Job Description Main duties: Implementation/rollout/migration of new projects. Maintenance and enhancement of already existing services. The position will be located in our well communicated office in Wrocław with business travels. ...

  • o firmie

    Katowice, śląskie 22.10.2017

    Responsibilities: Perform day-to-day activities in the Cash Application area; process incoming payments (wires, cheques, direct debit, etc.) Clear customer accounts, reconcile AR clearing accounts Allocate outgoing payments not matched...

  • Warszawa, mazowieckie 22.10.2017

    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 22.10.2017

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Receivable Accountant will be a key member of the finance team Key Responsibilities: Billing Customer reconciliation and refunds Allocation and review...

  • Poznań, wielkopolskie 22.10.2017

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • Gdańsk, pomorskie 22.10.2017

    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...

  • Poznań, wielkopolskie 22.10.2017

    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...

  • Szczecin, zachodniopomorskie 22.10.2017

    EXPERIENCE We'd like to meet you if you have already been working in Finance function or financial SSC/BPO organization for at least 3-5 (AR/O2C expertise would be an advantage). EDUCATION We're willing to meet with candidates having educational...

  • o firmie

    Kraków, małopolskie 21.10.2017

    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 21.10.2017

    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 21.10.2017

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

  • 2 lokalizacje 21.10.2017

    SAP software is becoming one of the most important and popular tools across multiple industries and business lines worldwide. Both FI and CO modules are crucial in modern enterprises which want to store financial transactions data safely and...

  • Warszawa, mazowieckie 20.10.2017

    Main responsibilities: Responsibility for providing services within Accounts Receivable (AR / OtC) Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance...

  • Poznań, wielkopolskie 20.10.2017

    Scope of responsibilities: Performing AR/AP sub process such as: Processing automatic/manual incoming and outgoing payments Processing florist clearing statements Managing aged accounts receivable Processing and recording supplier invoices...

  • o firmie

    Gdańsk, pomorskie 20.10.2017

    Main responsibilities: Processing the charging and billing operations timely and accurately; Supporting the Team Leader; Supporting, following up and escalating identified issues; Participating in projects and initiatives; Conducting trainings...

  • o firmie

    Gdynia, pomorskie 20.10.2017

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

  • o firmie

    Gdańsk, pomorskie 20.10.2017

    Your responsibilities As part of our Team you will be responsible for: Analysis of errors and development of work arounds and permanent solutions Implementation of solutions independently Performance of feasibility check and cost estimation for...

  • Szczecin, zachodniopomorskie 20.10.2017

    We offer you a possibility to build and develop your team, within which you will create culture of continuous improvement, influence accounting processes and shape department’s working environment. Working closely with people and processes you...

  • 2 lokalizacje 20.10.2017

    Future Responsibilities: cooperation with the local finance team if needed contacting with Internal Clients in French / Italian / Swedish processing and monitoring changes in Accounts Receivable working in accordance to internal rules carry out...

  • Warszawa, mazowieckie 20.10.2017

    Main responsibilities: 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) Financial...

  • o firmie

    Łódź, łódzkie 20.10.2017

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2015 the company employed a total workforce of 17 213. In the financial year 2015, Clariant recorded sales of CHF 5.807 billion...

  • Katowice, śląskie 20.10.2017

    CHALLENGES WAITING FOR YOU Process Budget Approval requests (Appropriation Request) Process asset capitalization forms Perform asset disposals, transfer, scrapping and retirements Perform assigned month end tasks for fixed assets Reconcile...

  • o firmie

    Wrocław, dolnośląskie 19.10.2017

    Responsibilities: Day to day operations in the accounts receivable area: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests Maintaining and updating...

  • Warszawa, mazowieckie 19.10.2017

    Requirements Basic Accounting skills required (such as understanding credits/debits concepts, AR adjustments, accruals, revenue recognition). Fluent in English (both written and verbal). Proficiency in Excel, Word and PowerPoint Excellent...

  • Poznań, wielkopolskie 19.10.2017

    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...

  • Kraków, małopolskie 19.10.2017

    Your responsibilities will involve the following: Investigating and responding to queries received from the internal customer service team Finance system and process issue resolution, diagnosing problems, identifying and documenting root causes...

  • o firmie

    Poznań, wielkopolskie 19.10.2017

    Use English every day and provide support operations for consulting projects, including the most prestigious ones. Get involved and become responsible for such areas as: Reporting & Controlling Communication with Project Managers Risk and Issue...

  • Łódź, łódzkie 19.10.2017

    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 -...

  • Warszawa, mazowieckie 18.10.2017

    On AP, AR or GL Accountant position you will be a part of a team responsible for providing high quality accounting service in the respective area (O2C, P2P or R2R) for the internal clients from around the globe. Apart from performing daily...

  • Warszawa, mazowieckie 18.10.2017

    This position will deliver continuous process improvements activities as well as manage system implementation throughout the organisation. Client Details For our client, an international company, which SSC structures are based in Warsaw we are...

  • o firmie

    Kraków, małopolskie 18.10.2017

    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...

  • o firmie

    Warszawa, mazowieckie 18.10.2017

    Key responsibilities: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different...

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