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  • o firmie

    Kraków, małopolskie 21.08.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...

  • Kraków, małopolskie 21.08.2018

    The role is based in GFC Krakow– in Finance Department, in Financial Control team. It is covering all accounting and reporting processes for HSBC Network Countries. The External and Regulatory Reporting team covers preparation of financial...

  • Kraków, małopolskie 21.08.2018

    Job Description Cooperation with various teams within Accounting Operations to provide support for accounting close, reporting, and ad hoc projects Processing of standard journal entries Reconciliation of accounts Review of Balance Sheets for...

  • Kraków, małopolskie 21.08.2018

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...

  • o firmie

    Łódź, łódzkie 20.08.2018

    We are looking for candidates with: Upper-intermediate level of English language Good knowledge of Spanish language 1-2 years’ experience on similar position is required Very good knowledge of MS Excel, knowledge of SAP is a must University...

  • Warszawa, mazowieckie 20.08.2018

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • o firmie

    Katowice, śląskie 20.08.2018

    LOCATION: UNILEVER POLAND SERVICES, KATOWICE HUB DEPARTMENT: Order to Cash Service Centre MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    financial accountant with spanish

    Tak, chcę!

  • Kraków, małopolskie 18.08.2018

    Key Accountabilities: Review of work prepared by junior staff Overview Balance Sheet reconciliations Lead consolidation activities Review GL posting and supporting calculation Prepare complex reports and reconciliations Support ad-hoc activities...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    This position will coordinate and support the execution of accounting activities related to indirect tax processing with the focus on ERP system maintenance from VAT perspective. Key Responsibilities: Return preparation and filing : VAT returns,...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

  • o firmie
    3 lokalizacje 17.08.2018

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • Kraków, małopolskie 17.08.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • o firmie

    Warsaw, mazowieckie 17.08.2018

    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 17.08.2018

    Scope of duties may include: Accurately and timely perform all month end closing activities in line with both US GAAP and internal accounting guidelines; Ensure accurate and timely monthly, quarterly and year end close Prepare and post the...

  • 3 lokalizacje 17.08.2018

    Responsibilities: Daily operations in AP, AR or GL department, Preparing bank transfer and payment proposals, Processing and verification of invoices in accordance with the company's internal policy, Analyze data and figures, Contact with...

  • Poznań, wielkopolskie 16.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • Warszawa, mazowieckie 16.08.2018

    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...

  • Kraków, małopolskie 14.08.2018

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU Timely collect, maintain and consolidate payroll data, ensure it is complete Deliver payroll data to an external payroll vendor Control payroll output received from an external payroll vendor Ensure timely and accurate,...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU Payment proposals preparation Regular and manual payments processing for 3rd party vendors, intercompany and employees Payment reports handling, errors and payment rejections review Payment documentation preparation...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU Timely and accurate booking of bank statements and cash application Process direct debit payments, bills of exchange and reconcile drafts related GL accounts, Researching and resolving payment discrepancies Monitoring...

  • Katowice, śląskie 12.08.2018

    CHALLENGES WAITING FOR YOU The primary responsibility of this position is to provide services in scope of outsourced payroll process to employees. These include, but are not limited to, timely and accurate payroll data collection, consolidation...

  • o firmie
    3 lokalizacje 09.08.2018

    What is waiting for you: Daily work in a foreign language while handling accounting / HR processes / customer service for foreign clients, Care for the highest quality in business processes, Control of the correctness of financial transactions /...

  • Katowice, śląskie 09.08.2018

    Currently, for an internationally recognized brand with its Business Centre based in the centre of Katowice, we are looking for Accountants who will join newly established AP/P2P team and take part in the transition from Spain or France. The...

  • 3 lokalizacje 03.08.2018

    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...

  • 3 lokalizacje 01.08.2018

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...