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  • Łódź, łódzkie 2017-08-21

    Key Accountabilities Invoicing : Processing of invoicing workflow and invoicing email boxes (generation of C/N and D/N for goods, services, rebates, and cost, book adjustments and transfers, settlement of cost accrual accounts for software...

  • Łódź, łódzkie 2017-08-21

    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...

  • 3 lokalizacje 2017-08-21

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Łódź, łódzkie 2017-08-21

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Łódź, łódzkie 2017-08-21

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Warszawa, mazowieckie 2017-08-20

    The position is forpeople who begin work at our company. It offers career development towards the position of Store Financial Controller or Accounting and Finance Specialist. If you: Have a diploma in Economics / are in the middle of your last MA...

  • o firmie

    Wrocław, dolnośląskie 2017-08-20

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • Warszawa, mazowieckie 2017-08-20

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ar with english

    Tak, chcę!

  • Warszawa, mazowieckie 2017-08-20

    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...

  • o firmie

    Kraków, małopolskie 2017-08-20

    Job Description : The purpose of Manage Hydrocarbon Inventory is to timely and accurately reflect in the system flow of Hydrocarbon products manufactured or purchased, moved or sold to enable the business response capability to manage supply...

  • o firmie

    Kraków, małopolskie 2017-08-20

    Job Description : Pricing, Stock Recording & Reconciliation or Stock Valuation. Provide proactively in-depth issue resolution to support E2E process and value chain in Hydrocarbon area. Deliver assigned activities and drive for operational...

  • o firmie

    Warszawa, mazowieckie 2017-08-18

    Duties: Cash collection management Direct contact with key customers Releasing orders according to established procedures and regulations, Cooperation with shared service center and sales department, Account reconciliation Credit limits...

  • o firmie

    Warszawa, mazowieckie 2017-08-18

    Duties: Cash collection management Direct contact with key customers Releasing orders according to established procedures and regulations, Cooperation with shared service center and sales department, Account reconciliation Credit limits...

  • 3 lokalizacje 2017-08-18

    The person dedicated to this role will be leading a team of 20-80 people that will be responsible for European accounting processes. This role require flexible thinking and resilience because all processes are in a transition phase and so there...

  • 3 lokalizacje 2017-08-18

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Wrocław, dolnośląskie 2017-08-18

    Main objective of role 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 Assistance for cash allocation Initiation of...

  • o firmie

    Wrocław, dolnośląskie 2017-08-18

    Responsibilities: Prioritize and process daily business with regards to Order-to-Cash transactions Prioritize daily work load to meet department and corporate goals Supervise the cash allocation process, incl. monitoring of clearing accounts,...

  • o firmie

    Wrocław, dolnośląskie 2017-08-18

    Responsibilities: Prioritize and process daily business with regards to Order-to-Cash transactions Prioritize daily work load to meet department and corporate goals Supervise the cash allocation process, incl. monitoring of clearing accounts,...

  • Wrocław, dolnośląskie 2017-08-18

    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...

  • 3 lokalizacje 2017-08-18

    Future Responsibilities: cooperation with the local finance team if needed contacting with Internal Clients in French language performing account reconciliations processing and monitoring changes in General Leadger working in accordance to...

  • Warszawa, mazowieckie 2017-08-18

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • Wrocław, dolnośląskie 2017-08-18

    Would you like to take on responsible tasks? Your role will be to deliver 1st and 2nd level IT support for various SAP Financial Accounting (FI) topics Application support/consulting in SAP (FI): analysis and solve problems, document the...

  • o firmie

    Poznań, wielkopolskie 2017-08-18

    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...

  • Gdańsk, pomorskie 2017-08-18

    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...

  • Gdańsk, pomorskie 2017-08-18

    Responsibilities: Making business to business collection calls and negotiating with customers on overdue invoices Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Your responsibilities would include: Reviewing control testing results, advising on improving HEINEKEN Kraków business processes, creating action plans for remediating of control failures/issues, gathering status and providing regular progress...

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    Tychy, śląskie 2017-08-17

    TO GET: employment contract (for an indefinite period after a trial period) interesting career in a leading, world-recognized company opportunity to professional growth and personal development in an international environment attractive, market...

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    Oława, dolnośląskie 2017-08-17

    AUTOLIV POLAND OFFERS: The possibility of developing and getting to know innovative solutions in automotive safety industry Co-financing foreign language learning (English/German) Co-financing studies External and internal training (among others:...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Job Description This role is a part of the System Integration Team located in the United States. Polish team is an accounting and operational support for the project analysts and controllers managing Motorola’s projects in North America. Finance...

  • Warszawa, mazowieckie 2017-08-17

    Transition / Continuous Improvement Manager will be involved in building the new FSC (Finance Service Centre) from scratch. The role is dedicated to plan and coordinate transitions of financial and accounting processes from EMEA region as well as...

  • o firmie

    Wrocław, dolnośląskie 2017-08-17

    Responsibilities: Ensuring correct and daily execution of key responsibilities in the Financial Shared Service Center according to the requirements of the Group Accounting Manual and Local Legal requirements for specific area of responsibility...

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    Warszawa, mazowieckie 2017-08-17

    Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer Perform Root Cause Analysis Route and Resolve dispute / Deductions Internally Manage and Process Disputes / Deductions...

  • o firmie

    Warszawa, mazowieckie 2017-08-17

    Key responsibilities may include: Responsible for timely cash collection Handles day-to-day activities and refers the most delicate matters to the superior Regularly reflects the status of collection activities Correspond with customers (direct...

  • o firmie

    Warszawa, mazowieckie 2017-08-17

    Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis Customer Master Data maintenance...

  • o firmie

    Kraków, małopolskie 2017-08-16

    Main accountabilities Managing an AR portfolio and achieving cash collection and ageing targets Providing customer service regarding collection issues Maintaining accurate and effective communication inside and outside of the organization in...

  • o firmie

    Kraków, małopolskie 2017-08-16

    Position purpose We are looking for candidates who are ready to take part in the transition of Order to Cash processes for a new Client in Poland within the media & entertainment sector – one of the most famous media studios. The scope involved...

  • Katowice, śląskie 2017-08-16

    KEY RESPONSIBILITIES 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 dedicated GL...

  • Warszawa, mazowieckie 2017-08-16

    Manage all revenue activity and compliance for a portfolio of Large Affiliate Accounts. Responsibilities will include cash application, account reconciliation, financial & trending analysis, revenue recognition, collections, audit interpretation,...

  • Wrocław, dolnośląskie 2017-08-16

    For our Client, we are looking for Candidates for the position of GL Accountant. This is a highly challenging role that will influence on further development in General Ledger area. The successful candidate will have the unique opportunity to...

  • o firmie

    Gdynia, pomorskie 2017-08-16

    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...

  • Łódź, łódzkie 2017-08-16

    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,...

  • Wrocław, dolnośląskie 2017-08-16

    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...

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