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  • o firmie

    Katowice, śląskie 21.06.2018

    Responsibilities: Supporting all Purchase Ledger processes including accounting and payments to global vendors (Poland, US, Estonia, Singapore, Russia, Hong Kong, India) Dealing with queries from global vendors Employee Expense Claim processing...

  • o firmie

    Warszawa, mazowieckie 21.06.2018

    Every team within FA Department provides services for different countries. Our employees cooperate on their daily basis like with UK, Germany, Italy, Spain, France. We are waiting for you to join one of our Madrid teams! The level of the position...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.06.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • o firmie

    Kraków, małopolskie 21.06.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Kraków, małopolskie 21.06.2018

    About the Job & the Team We are a team of 24 people responsible for supporting International operations of Akamai. We are looking for an individual to join our Process Accounting team, which manages accounting for some of the most material...

  • o firmie

    Gdańsk, pomorskie 21.06.2018

    WHAT YOU CAN EXPECT 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...

  • o firmie
    2 lokalizacje 21.06.2018

    Position purpose For our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Record to Report processes. The scope involves...

  • Kraków, małopolskie 20.06.2018

    Junior Lease Accounting Specialist is responsible for lease contracts administration and reporting to support Global Ecolab organization. Main Responsibilities: Recording Lease contracts into CoStar tool based on gathered templates Proactive...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english and dutch

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 20.06.2018

    Task: 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 20.06.2018

    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...

  • o firmie

    Gdańsk, pomorskie 20.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Warsaw, mazowieckie 20.06.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • Kraków, małopolskie 20.06.2018

    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...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • o firmie

    Kraków, małopolskie 20.06.2018

    As the Accounts Payable Junior 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....

  • o firmie

    Kraków, małopolskie 20.06.2018

    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...

  • o firmie

    Poznań, wielkopolskie 20.06.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management;...

  • Warszawa, mazowieckie 20.06.2018

    Your new company For our Client, multinational law company, we are looking for: Finance Service Desk Junior Accountant Your new role Working on this position you will be responsible for replying to general Finance queries from internal and...

  • Wrocław, dolnośląskie 20.06.2018

    Your responsibilities: Entry, assignment, and booking of accounting and financial documents Reconciling account balances Maintaining fixed assets register and register of interperiod settlements Involvement in preparing financial reports (incl....

  • o firmie

    Warszawa, mazowieckie 20.06.2018

    Apply and grow together with us! 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...

  • o firmie

    Łódź, łódzkie 20.06.2018

    Key responsibilities: Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation...

  • o firmie

    Poznań, wielkopolskie 19.06.2018

    What else do we offer? Scandinavian approach to work-life balance Your professional growth, internal recruitment opportunities Reimbursement of trainings (BA/MA/postgraduate studies, CIMA, ACCA certificates etc.) Free language classes Events for...

  • Warszawa, mazowieckie 19.06.2018

    Job duties: Processing AP invoices within the given scope of work Reconciliation of Corporate Purchasing Credit Cards Handling of incoming AP documents received via email or post Replying to employees/vendors queries regarding AP on a daily basis...

  • o firmie

    Gdańsk, pomorskie 19.06.2018

    You will be responsible for: Booking of Incoming Payments: Processing credit notes Maintaining customer credit limit Analyzing/ releasing blocked orders for credit or fraud reasons Managing unapplied cash Managing communication with clients and...

  • o firmie

    Wrocław, dolnośląskie 19.06.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • o firmie

    Warszawa, mazowieckie 18.06.2018

    The Role Based in our EMEA Shared Service Centre in Warsaw, the role is to provide high quality finance assistance to consulting and non-consulting staff across Bain offices. Key responsibilities: Audit expense reimbursement requests to ensure...

  • Gdańsk, pomorskie 18.06.2018

    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 18.06.2018

    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...

  • o firmie

    Kraków, małopolskie 18.06.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • Wrocław, dolnośląskie 18.06.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according to set targets and deadlines Assistance in monthly and...

  • o firmie

    Katowice, śląskie 18.06.2018

    • księgowanie faktur zakupowych z Niemiec, Austrii i Szwajcarii • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz • odpowiadanie na zapytania dostawców w języku angielskim...

  • o firmie

    Kraków, małopolskie 17.06.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and will have exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and...

  • Warszawa, mazowieckie 17.06.2018

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Warszawa, mazowieckie 16.06.2018

    MAIN DUTIES: Cost invoices, bank statements, depreciation and payroll current accounting; Monitoring the overdue receivables; Conducting GUS reporting; Cooperating with external institutions (revenue and tax authorities, state and local...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Seeking exceptional Graduates: Are you looking to start your career with an internationally recognized brand? Do you have the drive and ambition to achieve the very best? Then our Graduate Opportunity jobs are just what you are looking for our...

  • Siemianowice Śląskie, śląskie 15.06.2018

    Requirements: Fluent English – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management skills/ability...

  • o firmie

    Gdańsk, pomorskie 15.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Szczecin, zachodniopomorskie 15.06.2018

    Person hired on this position will be responsible for all activities in scope of AP Communication Team: Direct contact with internal and external customers/vendors for all Salling Group formats via e-mail and phone in English and Polish to...

  • o firmie

    Łódź, łódzkie 15.06.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Kraków, małopolskie 15.06.2018

    What will you do? As 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...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice exceptions process with the client and collect suitable approvals Monitor the...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone...