Praca junior accountant with english

Position Description Order to Cash Team at Volvo Group Accounting Services is looking for a new member for a position of Junior Accountant/Accountant with English and Finnish as an asset Responsibilities: Accountancy service of sales transactions...

Our Junior Project Accountant: Maintains projects in Oracle according to the company policies and procedures Reviews contract terms and associated information to ensure project setup generates appropriate results Issues and reviews client...

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...

Key responsibilities: Assisting management with preparing and handling invoices, orders and other information required by Keywords finance department. Assisting management with preparation of various project analytics. Assisting with coordination...

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 ...

Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Collecting due receivables Influencing customers, building long term business...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in...

What will you do? Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and...

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

JOB DESCRIPTION: You will be working in a team with different clients that you will support. Your daily tasks will include (Depending on client’s needs): Booking cost and sale invoices Scanning documents Have responsibility for getting document...

CHALLENGES WAITING FOR YOU Perform journal entry processing Prepare recurring accruals, prepayment releases Ensure that queries related to AP, AR, T&E, etc. are resolved in a timely manner Initiate corrective action on items not correctly...

Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

Position purpose We are looking for candidates who are ready to participate in P2P processes for a New Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope and have a chance to familiarize with...

Executing daily accounting activities and month-end close process. Posting journals entry and checking data accuracy. Booking of bank statements (manual entries). Preparation of monthly GL account reconciliations. Cooperating with other...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update AR, AP, G/L, FA and other accounts postings with reconciliation target Maintain financial records and booking issues resolution Perform the...

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...

Your new company: For our Client, international company with global reach, we are looking for 2 Junior Specialists to join Client Reporting team within financial area in Warsaw. Your new role: As Junior Reporting Accountant you will be...

For our Accounts Receivable team we are looking for Junior Accountant who will perform following activities: Key Activities: Maintain customer / concessionaire master data Process customer credit Invoice customer/ data validation for invoicing...

Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...

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...

Zadania: Koordynacja procesu Credit to Cash (C2C) dla klientów zlokalizowanych we Francji Negocjacje oraz budowanie długoterminowych relacji biznesowych Ścisła współpraca z innymi zespołami Raportowanie oraz prognozowanie Koordynacja zamówień ...

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...

Zadania: Kontakt telefoniczny i mailowy z klientem w języku tureckim Księgowanie dokumentów w SAP Przetwarzanie i uzgadnianie wyciągów bankowych Wsparcie zespołu w procesie zamknięcia miesiąca ...

We are currently looking for a candidate who would support the accounting function within the Eastern Europe region. The role would be based in Poland and reporting to Eastern Europe Finance Manager although a considerable amount of communication...

Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Handling of vendor queries, payment reminders Prepare payments Reconcile AP balance sheet accounts and follow up on aged items Support team in other daily...

Obowiązki: • Rezerwacja płatności przychodzących i wychodzących zgodnie z procedurami • Przetworzone wyciągów bankowych, płatności i rachunków na czas zgodnie z procedurami i przepisami prawa • Codzienne uzgadnianie kont bankowych • Kontakt z...

We are currently looking for candidates for the Junior Accountant position. The future employee will have a chance to provide accounting services for entities from EMEA region. Client Details Our client is a well-know company from beauty sector...

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...

What you'll need to succeed To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of SAP environment as well as up to a year's experience in...