Praca junior accountant with english

Responsibilities: ITC operations: posting accounting documents, customer accounts reconciliation, various reports’ preparation and analysis, assisting with team/departmental projects and standardization initiatives, identifying and implementing...

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...

Responsibilities You will have the opportunity to practise and learn more about the accounting cycle You will gain knowledge about the principles of UK accounting You will gather experience in creating various reports You will become a proficient...

ROLE PURPOSE Ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes. Furthermore it is required to handle and take ownership of queries from internal customers and vendors in a...

Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

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...

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...

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...

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...

Main responsibilities: Perform daily back office activities: Maintain purchase orders Maintain orders from service technicians Perform data entry for EDI invoices Administrate Generic mailboxes Support financial team in daily duties (AP invoices...

Do zakresu obowiązków należeć będzie m.in. kontrola formalna, opisywanie i wprowadzanie faktur do systemu księgowego, a także kontakt z dostawcą zagranicznym w celu wyjaśniania faktur. ...

Key activities Day to day operational activities (processing manual payments in the bank, preparation of supporting documentation etc) Support internal client with finance-related processes Timely completion of all allocated tasks (daily, weekly,...

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 Utrzymywanie dobrych...

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...

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...

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...

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...

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...

Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Reconcile AP balance sheet accounts and follow up on aged items Process some Back Office activities Prepare payment proposals...

We are looking for an Accountant who will join our Shared Service Center in Krakow and support us in establishing the centralized Finance department. You will support financial performance of the company by accounting, reconciling, analyzing and...

Support in accounting, as well as controlling processes Supporting senior accountants in processing of AP and AR invoices and journal entries Assisting in preparation and distribution of financial statements and tax declarations Ensuring that all...

Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

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...

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...

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...

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...

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...

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 description: We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for invoice 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...

If you... want to start your international career want to speak German language on a daily basis are open to working with clients are familiar with MS Office speak German and English at B2 level ...we have a job for you. We do not require any...

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...

The opportunity We are looking for the Accounts Payable’s associate who will play an important role in reviewing and analyzing incoming invoices. Based on the accounting requirements, you will assign cost account to the invoice charges and...

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...