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  • Łódź, łódzkie 18.01.2018

    As a Junior Accountant You will be Responsible for: Processing payments and compiling segments of monthly account closing Conducting accounts receivable tasks Processing, verifying, and auditing various documents (invoices, expense reports,...

  • Poznań, wielkopolskie 18.01.2018

    Retail Central employees are involved in both PTP and RTR accounting processes. Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices and T&E), vendor accounts reconciliation, various reports’ preparation...

  • o firmie

    Kraków, małopolskie 18.01.2018

    Key responsibilities: • Performing billing activities for ACIM (Aon Captive Insurance Managers) locations • Cash application and generating age analysis of receivables • Helping with implementation of the new ERP system • Performing month-end...

  • Szczecin, zachodniopomorskie 18.01.2018

    Kim jesteś i co umiesz? Masz wykształcenie ekonomiczne Chcesz zdobyć doświadczenie w księgowości Komunikujesz się w języku angielskim Chętnie się uczysz Co będziesz robić? Weryfikować dokumenty pod względem księgowym i merytorycznym Prowadzić...

  • Łódź, łódzkie 17.01.2018

    Zakres obowiązków: - Procesowanie i księgowanie transakcji - Weryfikowanie poprawności danych w systemie księgowym - Kontakt z klientami w przypadku brakujących lub niejasnych płatności - Monitoring terminowego regulowania należności -...

  • Łódź, łódzkie 17.01.2018

    Zakres obowiązków: - Procesowanie i księgowanie transakcji - Weryfikowanie poprawności danych w systemie księgowym - Kontakt z klientami w przypadku brakujących lub niejasnych płatności - Monitoring terminowego regulowania należności -...

  • Warszawa, mazowieckie 17.01.2018

    Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english and dutch

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 17.01.2018

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Poznań, wielkopolskie 17.01.2018

    Our Client is one of the biggest SSC in Poznań. The company is well-know and has a well-established position on the market. Due to dynamic growth in Poland we are looking for a person who would like to become a team player in a local team for our...

  • Poznań, wielkopolskie 17.01.2018

    Record-to-Report Accountant is a finance expert who has a clear understanding of all accounting processes in the Organisation and of all accounting entries and their source transactions. Responsibilities : rovides support to a client in the...

  • Warszawa, mazowieckie 17.01.2018

    ROLE PURPOSE Our AR Junior Accountant in Shared Service Centre will ensure that all transactions are processed with efficiency and quality according to predefined standards, as well as handle and take ownership of queries from customers in a...

  • Wrocław, dolnośląskie 16.01.2018

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Enter in ERP Oracle R12 system and perform match/reconciliation procedures Complete processing of...

  • o firmie

    Gdańsk, pomorskie 16.01.2018

    Purpose of Role: Preparation of reconciliations integral to the daily accounting and Dealing Date accounting process. Specific Duties: Preparation of daily cash, position and market value reconciliations including trade capture and pricing Assist...

  • o firmie

    Kraków, małopolskie 16.01.2018

    What will you do: As Junior Accountant 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 16.01.2018

    What will you do: As Junior Accountant 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 16.01.2018

    What will you do: As Junior Accountant 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...

  • Łódź, łódzkie 16.01.2018

    In this position a person is responsible for the O2C processes (Cash Application) for Tate&Lyle entities globally. The Opportunity You will be working in creative and international environment. What is more you will be developing your knowledge...

  • Warszawa, mazowieckie 16.01.2018

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Poznań, wielkopolskie 15.01.2018

    For our office in Poznan, we are looking for candidates interested in developing career path or making first steps in accounting and keen on using Norwegian on a daily basis. Responsibilities: Handling incoming payments and debt collection...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • Gdańsk, pomorskie 15.01.2018

    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 15.01.2018

    Responsibilities: Processing invoices for payments Maintaining vendor records Verification of MPK assignment Recording of all invoices Acting as the first point of contact for P2P related questions Investigating, proposing and executing the...

  • o firmie

    Kraków, małopolskie 15.01.2018

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Katowice, śląskie 14.01.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions using ERP system for Accounts Payable Review and submit invoices for approval Verify invoices with orders and receipts Investigate discrepancies and take action...

  • o firmie

    Szczecin, zachodniopomorskie 13.01.2018

    Obowiązki: Osoba zatrudniona na stanowisku Junior Accountant będzie odpowiedzialna za codzienne wsparcie działu finansowego i zapewnienie ciągłej obsługi klientów wewnętrznych naszego Centrum Usług Wspólnych, a w szczególności za: Księgowanie...

  • Gdynia, pomorskie 13.01.2018

    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...

  • o firmie

    Gdańsk, pomorskie 13.01.2018

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • Poznań, wielkopolskie 12.01.2018

    The Junior Accountant will contribute to the efficient and effective workings of the Accounting Department by executing daily tasks with strong attention to detail. This role will utilize accounting knowledge in area of payment preparation in...

  • Warszawa, mazowieckie 11.01.2018

    We are looking for ambitious students to our Finance Accountants team in SSC (Shared Service Center) in Warsaw. Job description: Responsible for accurate and timely processing of Intercompany transactions, Exposed to an international environment...

  • o firmie
    2 lokalizacje 11.01.2018

    Key responsibilities Correct and timely processing of financial data Processing purchase invoices and credit notes Analyzing the accounting documentation Correct and timely reporting Effective cooperation with Clients and colleagues ...

  • o firmie

    Kraków, małopolskie 11.01.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • o firmie

    Kraków, małopolskie 10.01.2018

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

  • Łódź, łódzkie 10.01.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • Kraków, małopolskie 10.01.2018

    Take care of our money. We count on you. ...

  • o firmie

    Kraków, małopolskie 09.01.2018

    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

    Poznań, Złotniki (pow. poznański), wielkopolskie 08.01.2018

    Main responsibilities: Posting of invoices and bank statements Ensuring documents flow control Responsibility for monthly bank settlements, Performing balances review, Communicating with counterparties, ensuring timely and accurate responses to...

  • Kraków, małopolskie 08.01.2018

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • Warszawa, mazowieckie 08.01.2018

    At this position you will be responsible for: Posting of invoices Support invoices processing and resolve invoices issues Prepare journal entries, checking supporting entries Maintain Vendor/Customer Master Data Create and monitor payment...