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  • Warszawa, mazowieckie 27.05.2018

    Join us as a Product Controller in Warsaw We're looking for a self-motivated individual to join our Trader Control team While enjoying a great deal of independence in your role, you'll also collaborate with various stakeholders This is an...

  • Warszawa, mazowieckie 27.05.2018

    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...

  • Kraków, małopolskie 27.05.2018

    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

    Łódź, łódzkie 27.05.2018

    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...

  • o firmie

    Łódź, łódzkie 27.05.2018

    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

    Katowice, śląskie 27.05.2018

    2.5 billion people use Unilever products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims...

  • o firmie

    Katowice, śląskie 27.05.2018

    2.5 billion people use Unilever products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims...

  • o firmie

    Katowice, śląskie 27.05.2018

    2.5 billion people use Unilever products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims...

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    cash specialist

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  • o firmie

    Katowice, śląskie 27.05.2018

    2.5 billion people use Unilever products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims...

  • o firmie

    Kraków, małopolskie 27.05.2018

    Job description and responsibilities: Taking ownership in driving accurate and timely pricing and rebate transactions with customers / chargeback execution with distributors Timely and accurate setting up and changing pricing and rebates in the...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Purpose & Accountabilities: Global Billing Operations in Finance Operations performs activities supporting various Shell businesses including Retail, Commercial Fleet, and Aviation among others. As a global team operating out of 2 main hubs in...

  • o firmie

    Gdańsk, pomorskie 26.05.2018

    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...

  • 3 lokalizacje 26.05.2018

    Zakres obowiązków: Accounts Payable (AP): księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności Udział w zamknięciu miesiąca i roku Accounts Receivable (AR) :...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Responsibilities: Preparing weekly, monthly reports for current needs of the management, Building budgets for new projects, change orders, Reviewing project costs vs. original budget, Analyzing deliverables against forecasts, Estimation of costs...

  • o firmie

    Kraków, małopolskie 26.05.2018

    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....

  • Bielawa, dolnośląskie 26.05.2018

    Responsibilities: Keeping track and process accounts and incoming payments in compliance with financial policies and procedures; Performing day to day financial transaction including verifying, classifying, computing, posting and recording...

  • o firmie

    Łódź, łódzkie 26.05.2018

    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...

  • o firmie

    Katowice, śląskie 26.05.2018

    MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims at...

  • o firmie

    Kraków, małopolskie 26.05.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Responsibilities: Preparing weekly, monthly reports for current needs of the management, Building budgets for new projects, change orders, Reviewing project costs vs. original budget, Analyzing deliverables against forecasts, Estimation of costs...

  • o firmie

    Kraków, małopolskie 26.05.2018

    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...

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    Warszawa, mazowieckie 25.05.2018

    Your responsibilities will include: Reconciliation of cash transactions and control of significant cash movements Independent matching of cash balances & movements In-depth analysis of unmatched items Contact with Fund Accountants and Custodians...

  • Kraków, małopolskie 25.05.2018

    Główne zadania: Udział w pozyskiwaniu i obsługa Klienta korporacyjnego w zakresie produktów cash management Negocjowanie warunków współpracy w zakresie posiadanych kompetencji Przygotowywanie ofert obejmujących produkty i usługi Banku Millennium...

  • Warszawa, mazowieckie 25.05.2018

    Do głównych zadań zatrudnionej osoby będzie należało: Nadzór nad całokształtem działań księgowych prowadzonych w Związku Prowadzenie ksiąg rachunkowych Zapewnienie prawidłowego i terminowego dokonywania operacji księgowych Sporządzanie sprawozdań...

  • o firmie

    Warszawa, mazowieckie 25.05.2018

    Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

  • Warszawa, mazowieckie 25.05.2018

    Responsibilities: Coordinating and preparing periodical cash reports for internal purposes and for the Group Treasury Department, including cash flow forecasts. Performing day-to-day cash management activities such as effective allocation of...

  • 3 lokalizacje 25.05.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • o firmie

    Kraków, małopolskie 25.05.2018

    The IHBO is critical to managing K-C’s global liquidity, repatriation activities and the currency exposures created by these activities. The Affiliate Services Specialist role will also be responsible for administering the Corporation’s...

  • o firmie

    Kraków, małopolskie 25.05.2018

    The IHBO is critical to managing K-C’s global liquidity, repatriation activities and the currency exposures created by these activities. This role will be responsible for ensuring the IHBO’s compliance with external regulations and internal...

  • o firmie

    Kraków, małopolskie 25.05.2018

    The Cash Management Specialist - In-House Bank Services will execute the cash management activities for the In-House Bank Operation (IHBO) and EMEA region. The IHBO is critical to managing K-C’s global liquidity, repatriation activities and the...

  • Warszawa, mazowieckie 24.05.2018

    Apply and grow together with us! 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...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As the Accounts Payable Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger. In...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As Lead Accounts Payable Specialist you will provide team leadership support to the Accounts Payable Specialists. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general...

  • Warszawa, mazowieckie 24.05.2018

    On AR Accountant position, you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 24.05.2018

    Key Activities Initiate, coordinate and execute cash planning activities including financing, inter-company account remittances, dividend repatriation and forecasting cash flows Ensure availability of company's cash resources as necessary to...

  • o firmie

    Wrocław, dolnośląskie 24.05.2018

    Description The Global Loans teams provide a full range of services covering the loan asset class, from coordinating the funding of a new loan transaction to financing loan positions for our institutional clients, Loans Operations are involved in...

  • 2 lokalizacje 24.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • o firmie

    Warszawa, mazowieckie 24.05.2018

    Do Twoich zadań należeć będzie: przygotowywanie modeli finansowych dot. analizy zaangażowania finansowego oraz cash flow w oparciu o harmonogramy rzeczowo- finansowe realizacji kontraktów, ocena bankowych dokumentów zabezpieczeń oraz analiza...

  • Kraków, małopolskie 24.05.2018

    Key tasks and responsibilities Operational service and maintaining relations with financial institutions on the domestic and international market Concluding SPOT and forward FX transactions Concluding of commodities transactions Preparation,...

  • o firmie

    Katowice, śląskie 23.05.2018

    MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever analyzed the industry’s best practices and developed its own solution. Our model aims at...

  • Warszawa, mazowieckie 23.05.2018

    Opis stanowiska: Koordynacja procesu zawierania umów ubezpieczeniowych, w całym spektrum procesu od definiowania produktu, dokumentacji postepowania zakupowego, zawierania umowy i ich obsługi wraz z obszarem raportowania i likwidacji szkód Udział...

  • Kraków, małopolskie 23.05.2018

    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...

  • Wrocław, dolnośląskie 23.05.2018

    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

    Gdańsk, pomorskie 23.05.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS develops and delivers high quality multi-functional services, provides functional expertise and ensures a...