Praca junior accountant with english

The position is support for MacGregor Poland RoRo Division, located in Gdynia. Please be informed that this is the temporary employment contract until the end of 2019. In this role, your everyday duties will be settlement of business trips...

Job Description Processing of standard journal entries Reconciliation of accounts Review of entity Balance Sheets and P&Ls for countries in the Region Participation in Accounting Operating Review Schedules Liaise with country teams to ensure that...

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,...

CHALLENGES WAITING FOR YOU Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

Role Purpose Supports the respective Team Leads 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...

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...

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...

CHALLENGES WAITING FOR YOU Transactional closing processing for global long-term project accounting in IFS system; Journal entry preparation and posting in IFS and/or SAP; Analysis of variances or adjustments to projects or ledger accounts;...

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...

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: Processing Accounts Payable invoices Resolving vendor queries Maintaining Fixed Assets register Performing account reconciliations and other analytical work as required Assisting with annual audit Assisting Senior Accounting...

Apply and grow together with us! 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...

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: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

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...

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,...

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...

What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

What will you do? 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 queries, maintaining a...

What will you do? Collecting due receivables Influencing customers, negotiating and building long term business relationship Cooperating closely with other teams (customer service, sales, finance managers) ...

Main Duties and Responsibilities: Assist the Financial Controller with controlling of Site Accounting and all Luxembourg trial balances as well as Netherland Perform booking activities according to monthly closing calendar Ensure booking...

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...

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...

Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

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

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 makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

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...

What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

Currently, for our Client – a leading FMCG company - we are looking for an experienced candidate for the position of Junior Commercial Finance Specialist. Role Description: Being a part of exciting Budgeting process for North Central Europe Area...

What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...