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  • o firmie

    Kraków, małopolskie 2018-08-14

    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...

  • o firmie

    Gdańsk, pomorskie 2018-08-13

    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...

  • Gdańsk, pomorskie 2018-08-12

    Group Services Group Services employ approximately 600 specialists in the fields of IT, law, sourcing and logistics, HR, communication, technology and finance who support Metsä Group and its business areas in the execution of its strategy. Job...

  • o firmie

    Kraków, małopolskie 2018-08-11

    Tasks: Your main tasks are split into 5 areas which include: Master Data records: you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility; ensure high quality of...

  • Kraków, małopolskie 2018-08-11

    Junior AR Specialist is responsible for contacting customers for payment advices, recording customer payments in appropriate accounts across multiply locations and systems, identifying and resolving payment discrepancies and answering customer...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant in accounts receivable

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 2018-08-08

    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 2018-08-07

    Your duties: Performing accounting procedures within AR department, Analyzing and input data into systems /database, Reading and interpreting documents, email requests and processing the same as required in the systems, Preparing financial...

  • 3 lokalizacje 2018-08-05

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • Warszawa, mazowieckie 2018-08-02

    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...

  • Sosnowiec, śląskie 2018-08-01

    Zakres obowiązków: Zarządzanie portfelem klientów polegające m.in. na kontroli terminowości i zgodności płatności od odbiorców, rozliczaniu należności, uzgadnianiu sald klientów Utrzymywanie kontaktów telefonicznych i mailowych w języku polskim i...