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  • 6 lokalizacji 19.01.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Warszawa, mazowieckie 19.01.2018

    YOUR ROLE Although no two days at Accenture are the same, as a Tax Consultant in our F&EP practice, a typical day might include: Working with global clients on implementation of major indirect tax transformation solutions Identifying and...

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    Kraków, małopolskie 19.01.2018

    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...

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    Kraków, małopolskie 18.01.2018

    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...

  • Katowice, śląskie 18.01.2018

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • Kraków, małopolskie 18.01.2018

    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, Zabierzów (pow. krakowski), małopolskie 18.01.2018

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

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    Kraków, małopolskie 18.01.2018

    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...

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    Dąbrowa Górnicza, śląskie 18.01.2018

    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 teamsin most European...

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    Kraków, małopolskie 18.01.2018

    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. We Offer You will become a member of a dynamic and...

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    Warszawa, mazowieckie 18.01.2018

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

  • 3 lokalizacje 18.01.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • Kraków, małopolskie 18.01.2018

    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...

  • Wrocław, dolnośląskie 18.01.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Ensuring that all Intercompany transactions are processed in a timely and efficient manner Preparing reconciliations for balance sheet and intercompany accounts...

  • Katowice, śląskie 18.01.2018

    CHALLENGES WAITING FOR YOU Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

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    Kraków, małopolskie 18.01.2018

    Key responsibilities: • Performing billing activities for ACIM (Aon Captive Insurance Managers) locations • Cash application and generating age analysis of receivables • Helping with implementation of the new ERP system • Performing month-end...

  • Wrocław, dolnośląskie 18.01.2018

    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...

  • Kraków, małopolskie 18.01.2018

    ​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,...

  • Kraków, małopolskie 18.01.2018

    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,...

  • Łódź, łódzkie 18.01.2018

    Monitoring, maintaining and analysing accounts receivable and collecting of the receivables Performing month end closing activities (3rd party and ICO account reconciliation, posting provisions) Maintaining of customers internal credit limits...

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    Kraków, małopolskie 18.01.2018

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • Łódź, łódzkie 17.01.2018

    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 -...

  • Łódź, łódzkie 17.01.2018

    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 -...

  • Warszawa, mazowieckie 17.01.2018

    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...

  • Kraków, małopolskie 17.01.2018

    Main Duties and Responsibilities: Performing all aspects of Invoicing regarding EMEA Customer Portfolio Raising manual invoices, manual debit and credit memos and gathers supporting documentation Performing financial transactions Preparing...

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    Łódź, łódzkie 17.01.2018

    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)...

  • Warszawa, mazowieckie 17.01.2018

    Your responsibilities will be: Lead and develop staff (approx. 6 specialists, seniors / juniors) Ensure daily business processing (management of customer accounts / sub ledger: processing of invoices and customer payments, resolving of...

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    Kraków, małopolskie 17.01.2018

    Responsibilities: As a member of our Device Engineering team, you will develop sophisticated, highly optimized, and robust embedded applications on top of Android (both JVM and native level) and Linux. You are self motivated and driven with solid...

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    Kraków, małopolskie 17.01.2018

    Position purpose Credit Controller will be fully dedicated to interactions with customers, this person will have their “finger on the pulse” on what is going on with our customer accounts, they will be able to easily identify wrong Cash...

  • Warszawa, mazowieckie 17.01.2018

    ROLE PURPOSE Our AR Junior Accountant in Shared Service Centre will ensure that all transactions are processed with efficiency and quality according to predefined standards, as well as handle and take ownership of queries from customers in a...

  • 3 lokalizacje 16.01.2018

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • Warszawa, mazowieckie 16.01.2018

    Currently we are looking for Unity Developers who will develop new AR/VR applications. ...

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    Wrocław, dolnośląskie 16.01.2018

    Essential Functions of the Job: Make direct customer contact by collecting receivables, providing reconciliations of customer accounts, resolving receivable issues and negotiating settlements Follow up, recommend and discuss action plans with...

  • Łódź, łódzkie 16.01.2018

    In this position a person is responsible for the O2C processes (Cash Application) for Tate&Lyle entities globally. The Opportunity You will be working in creative and international environment. What is more you will be developing your knowledge...

  • Kraków, małopolskie 16.01.2018

    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 15.01.2018

    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...

  • Warszawa, mazowieckie 15.01.2018

    (Warsaw office) As part of the Warsaw Accounting Operations hub, this role is within the Accounts Payable (AP) function, with extensive offshore support. The function will provide accounting services to more than 30 countries within the EMEA...

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    Wrocław, dolnośląskie 15.01.2018

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • Gdańsk, pomorskie 15.01.2018

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...