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  • o firmie

    Kraków, małopolskie 2018-05-24

    Your role: As a Financial Controller your main mission will be to focus on crucial financial operations. You will monitor financial activities and analyze financial balances. While performing this role you will be in charge of: Preparing month...

  • Warszawa, mazowieckie 2018-05-23

    MAIN JOB RESPONSIBILITIES Post daily sales and cost of sales. Post goods delivery entries. Handle customer inquiries. Handle incoming payments from customers. Book goods transfers between stores. Involve in stock reconciliation. Deliver service...

  • o firmie

    Łódź, łódzkie 2018-05-23

    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...

  • o firmie

    Kraków, małopolskie 2018-05-23

    Your responsibilities would include: Guaranteeing compliance with Design book and other relevant processes/systems. Ensuring effective governance of implemented changes Being first point of escalation and link with Business Process Owners for all...

  • Kraków, małopolskie 2018-05-23

    Job Description The Junior Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. Junior Specialist will adhere to established...

  • Warszawa, mazowieckie 2018-05-23

    Person on this role will manage general accounting issues, day to day accounting activities and month end closing of plant books, coordination with other corporate services (Tax, Treasury, Legal) Client Details For our Client an international...

  • o firmie

    Wrocław, dolnośląskie 2018-05-23

    The opportunity We are interested in hiring a team player with strong communication and analytical skills as well as improvement oriented mindset. You should be able to independently complete your regular responsibilities according to deadlines,...

  • o firmie

    Poznań, wielkopolskie 2018-05-23

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment ( AP/AR processes ) bachelor degree (accounting or language studies) very good knowledge of Czech– at least B2 and second language English or...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • Wrocław, dolnośląskie 2018-05-23

    Summary of Role Accounts Receivable and Global Payments Specialist I is a junior member of the Payments Department for North America within the ACN organization. This function holds responsibility for daily banking reconciliation for ACN...

  • o firmie

    Kraków, małopolskie 2018-05-23

    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...

  • Łódź, łódzkie 2018-05-23

    As AR Supervisor you will be responsible for: Day to day management of an accounts receivable team Overall responsibility to collect a large debt ledger Overall responsibility for Direct debit runs, unpaid and accounts being suspended Delivery of...

  • o firmie

    Kraków, małopolskie 2018-05-23

    What will you do: As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Łódź, łódzkie 2018-05-23

    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...

  • o firmie

    Łódź, łódzkie 2018-05-23

    Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

  • Wrocław, dolnośląskie 2018-05-22

    Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

  • Poznań, wielkopolskie 2018-05-22

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Poznań, wielkopolskie 2018-05-22

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka portugalskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Gdańsk, pomorskie 2018-05-22

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2018-05-22

    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...

  • Warszawa, mazowieckie 2018-05-22

    Do Twoich obowiązków będzie należało: Kontrola poprawności faktur, kontakt z Klientami oraz budowa pozytywnych relacji, generowanie faktur oraz ich ewidencja, wsparcie zespołów finansowo-księgowych, przygotowywanie raportów. ...

  • Warszawa, mazowieckie 2018-05-22

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • o firmie

    Kraków, małopolskie 2018-05-22

    Your responsibilities would include: Complete the following Credit Risk processes: Request credit checks for prospective customers, collect customer credit information and propose credit terms. Complete credit risk scorecard, categorize customer...

  • o firmie

    Kraków, małopolskie 2018-05-22

    Your responsibilities would include: Managing and overseeing the team responsible for cash collection, credit risk analysis, cash/bank applications, as well as for customer support for the assigned Operating Company (OpCo), in line with the...

  • Kraków, małopolskie 2018-05-22

    Naszym klientem jest jedna z najbardziej popularnych brytyjskich marek dla miłośników outdooru. Marka zdobyła ogromną popularność, gdyż oferuje bardzo dopracowane technicznie modele o wysokich parametrach, ale po przystępnych cenach. W związku ze...

  • o firmie

    Kraków, małopolskie 2018-05-22

    GENERAL RESPONSIBILITIES Engage Finance, Sales and other departments to follow up on pending items; Perform accuracy checks; Extract reports from the system, align with the defined templates; Participate in calls and meeting with the client or...

  • o firmie

    Gdańsk, pomorskie 2018-05-22

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Poznań, wielkopolskie 2018-05-22

    Duni European Finance Function Sp.z.o.o. a shared service center, providing accounting services for European region is currently looking for bright, talented employees to join their Accounts Receivable team. We are looking for employee with...

  • Poznań, wielkopolskie 2018-05-22

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Wrocław, dolnośląskie 2018-05-22

    EY GDS is operating in Poland since 2011 and it all starts with opening a first service line which is Finance and Accounting. We started with a small team and over the years, more and more controlling services are being developed. Now, we are...

  • Łódź, łódzkie 2018-05-22

    As Accounts Receivable / Payable Clerk you will: Weekly & monthly reporting to the Credit Control Supervisor on the progress of the accounts status Maintenance of accurate records of customers accounts as per procedures Implementing the Company’s...

  • o firmie

    Gdańsk, pomorskie 2018-05-22

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world- class accounting, finance, procurement, tax, master data and...

  • o firmie

    Kraków, małopolskie 2018-05-22

    What do our special agents do? They are on a constant mission supporting other teams among the organization – they are working from different places, sometimes also abroad Flying Squad members have finance & accounting knowledge at their...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2018-05-21

    Main responsibilities: Responsibility for providing accounting services within chosen area: Accounts Payable / Accounts Receivable / Intercompany Accounting (depending on your experience, preferences and knowledge of languages) Preparing daily...

  • Gdańsk, pomorskie 2018-05-21

    Job profile: You will be a part of the AX implementation team that is responsible for working with all levels of Finance; from top management to end users, being able to bridge the different perspectives and drive requirements through to real...

  • Kraków, małopolskie 2018-05-21

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • Warszawa, mazowieckie 2018-05-21

    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...

  • Wrocław, dolnośląskie 2018-05-21

    Responsibilities: Analyzing and recording incoming payments to appropriate accounts Investigating and resolving unapplied cash instances Performing maintenance activities on customer account (e.g. write-off, reserves, refunds, etc.) Liaising with...

  • Kraków, małopolskie 2018-05-21

    Zakres obowiązków: Weryfikacja dokumentów księgowych Dokonywanie operacji na księdze głównej (takich jak rozliczenia międzyokresowe, rezerwy, środki trwałe, korekty, płace) Tworzenie raportów i sprawozdań finansowych Konsolidacja finansów...

  • Łódź, łódzkie 2018-05-21

    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 2018-05-21

    Responsibilities: Bank booking Cash allocation Credit hold management Dunning process coordination AR reporting (AR ageing, etc.) Direct debit Active analysis of client’s accounts and taking correct action Master data and control on list of...

  • Łódź, łódzkie 2018-05-21

    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

    Gdańsk, pomorskie 2018-05-21

    Responsibilities: Posting sales invoices Cash allocation activities Handling requests, inquiries related to accounts receivable Perform respective OTC monthly activities Making business to business collection calls and negotiating with customers...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-05-21

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • o firmie

    Łódź, łódzkie 2018-05-20

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • 2 lokalizacje 2018-05-20

    You will: Take active part in end-to-end RtR cycle Support month-end closing activities Perform daily GL operations: revenue recognition, creating and posting journal entries, accounts maintenance and reconciliation, intercompany reconciliations...