Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • o firmie

    Wrocław, dolnośląskie 23.02.2018

    Description: As one of the world's leading banks, Credit Suisse provides its clients with investment banking, private banking and asset management services worldwide. Founded in 1856, Credit Suisse has a long tradition of meeting the complex...

  • Kraków, małopolskie 23.02.2018

    Key Accountabilities: Respond promptly to time sensitive and often high value queries and escalations from both other departments and direct from clients Provide excellent client management support, improve client engagement and resolve the...

  • o firmie

    Kraków, małopolskie 23.02.2018

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • o firmie

    Kraków, małopolskie 23.02.2018

    Tasks: Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities; ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement of accounts, reconciliations, statements of...

  • o firmie

    Łódź, łódzkie 23.02.2018

    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

    Poznań, wielkopolskie 23.02.2018

    Job purpose: Financial Operation Specialist will be delivering account receivables services on behalf of the business unit, including posting of incoming customer payments, managing deductions, managing customer credit limit and ensuring timely...

  • Warszawa, mazowieckie 23.02.2018

    Job Description: Providing end-to-end technical support to the business as a 2rd level support for process and software related matters raised by sales and sales support teams. Business (End-to-End) Support Specialist will act as an escalation...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    Being responsible for Accounts Payables and Receivables, Cash Management, Credit card management, Travel Expenses and preparing the Annual Statement for the KMD Group Auditing Travel expenses Posting Travel expenses Credit Card Management...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    cash management specialist

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Warszawa, mazowieckie 22.02.2018

    Customer Service & Logistics (CS&L) is where you’ll integrate our end-to-end demand-driven supply chain. Working “from farm to shelf,” you’ll connect plants with customers to deliver best-in-class service in the most efficient way. Your goal will...

  • o firmie

    Kraków, małopolskie 22.02.2018

    Tasks: Operational tasks: You support 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

    Kraków, małopolskie 22.02.2018

    Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities; complete specific month and close tasks (e.g. fixed assets, journal entries, accruals); ensure the production of reports (e.g....

  • o firmie

    Wrocław, dolnośląskie 22.02.2018

    Description: Responsibilities: Deep understanding, management and processing of post execution trade allocations on instruction from CSSEL (Credit Suisse Securities Ltd) clients (Electronic and Manual) on trade date Processing and delivery...

  • o firmie

    Łódź, łódzkie 22.02.2018

    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...

  • Warszawa, mazowieckie 21.02.2018

    Do obowiązków nowo zatrudnionej osoby będzie należało: Realizacja polityki inwestycyjnej w obszarze nadwyżek finansowych (portfel o niskim stopniu ryzyka). Opracowywanie modeli finansowych, w szczególności w celu oceny atrakcyjności inwestycji....

  • Bratislava, Słowacja 21.02.2018

    What you will do Our Cash Collections team work to maximize the timely collection of cash from our customers around the globe, through the effective management of enquiries made and received by telephone. We work to keep our aged debt to a...

  • Warszawa, mazowieckie 21.02.2018

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • o firmie

    Łódź, łódzkie 21.02.2018

    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)...

  • o firmie

    Łódź, łódzkie 21.02.2018

    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)...

  • o firmie

    Warszawa, mazowieckie 21.02.2018

    What will you do? As Specialist 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

    Kraków, małopolskie 21.02.2018

    Tasks: Operational tasks: You support 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...

  • Warszawa, mazowieckie 21.02.2018

    Main Duties: Supporting CFO and Financial Controller in day to day operations Participating in quarterly, annual and long-term forecasts, budgets and business plan Preparation of periodic financial and management reports Performing ad-hoc...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    About EY GDS EY Technology is a global organization that works with our internal clients, to provide IT support and solution to client teams, internal support functions and global projects and programs. Over the next few years, GDS Poland will...

  • o firmie

    Warszawa, mazowieckie 19.02.2018

    Description: The Credit & Collections team is a part of the Accounting Process within EMEA Business Services department. The team facilitates collection of customer payments, ensuring timely collections and correct cash allocations, resolving and...

  • o firmie

    Łódź, łódzkie 19.02.2018

    Purpose of Role: Experienced process manager, responsible for delivery of finance processes and outcomes within Fujitsu Corporate Finance. Competent finance practitioner with technical expertise gained through professional accounting or other...

  • Wrocław, dolnośląskie 19.02.2018

    We develop high-performance sales systems for tourism industry. Web and mobile. Available 24/7. Our platforms process transactions for the amount of, not a trifle, nearly 900 million euro annually. And we do it on a global scale. We use Linux,...

  • o firmie

    Łódź, łódzkie 19.02.2018

    Job Purpose This role is responsible for creating Customer pricing for bespoke IT services on competitive tender opportunities. The role is also responsible for the internal business case (P&L, Balance sheet, Cash flow) for Fujitsu based upon the...

  • Warszawa, mazowieckie 19.02.2018

    Evaluate client building alternatives and lease options on qualitative and quantitative analysis. Assist in the preparation and update of reports, presentations and analyses. Prepare detailed approval documents for client submission. Attend...

  • Warszawa, mazowieckie 19.02.2018

    Act as point of contact for the client's Real Estate team and internal client contacts. Manage multiple real estate transactions across the region and work directly with client’s CRE team. Work with clients real estate teams to understand...

  • o firmie

    Katowice, śląskie 19.02.2018

    Location: Unilever Poland Services, Katowice Department: Supply Chain, Order to Cash Purpose of the job: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever...

  • o firmie

    Kraków, małopolskie 16.02.2018

    Tasks: Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities; complete specific month and close tasks (e.g. fixed assets, journal entries, accruals); ensure the production of reports...

  • Palędzie (pow. poznański), wielkopolskie 15.02.2018

    Naszym pracownikom oferujemy: atrakcyjne warunki zatrudnienia w oparciu o umowę o pracę w międzynarodowej firmie, pracę w profesjonalnym zespole, możliwość zdobycia szerokiego doświadczenia i rozwoju osobistego (pakiet szkoleń), bezpłatną,...

  • o firmie

    Katowice, śląskie 14.02.2018

    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...

  • o firmie

    Kraków, małopolskie 13.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    Zadania: Obsługa kont klienta w obszarze kupna/sprzedaży papierów wartościowych Obsługa zleceń elektronicznych w obszarze papierów wartościowych Potwierdzenie transakcji kupna/sprzedaży papierów wartościowych i wymiany walut Prowadzenie statystyk...