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  • Wrocław, dolnośląskie 2017-11-17

    If you are: interested in working in multinational environment willing to have daily contact with the Volvo Group suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

  • o firmie

    Wrocław, dolnośląskie 2017-11-17

    Responsibilities: Day to day operations in the accounts payable area: 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...

  • o firmie

    Kraków, małopolskie 2017-11-17

    Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • Warszawa, mazowieckie 2017-11-17

    Zadania Księgowanie faktur od dostawców zewnętrznych jak i spółek powiązanych. Odpowiadanie na zapytania dostawców i klienta wewnętrznego. Wykonywanie zadań związanych z zamknięciem miesiąca. Aktywny udział w audytach (wewnętrznych i...

  • Warszawa, mazowieckie 2017-11-17

    Key Responsibilities: post sales invoices and purchase invoices for Turkey, including submitting invoices in a timely manner to Managers for the approval collect accounts receivables in Turkey manage the ageing report for Turkey ensuring ageing...

  • o firmie

    Kraków, małopolskie 2017-11-17

    Responsibilities : Month-end activities and reporting for CAPITA divisions Production and submission of monthly reporting packs according to a strict deadlines Preparation and analysis of the monthly balance sheet reconciliations P&L preparation...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2017-11-17

    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...

  • o firmie

    Poznań, Suchy Las (pow. poznański), Złotniki (pow. poznański), wielkopolskie 2017-11-16

    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 2017-11-16

    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...

  • Kraków, małopolskie 2017-11-15

    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...

  • Poznań, wielkopolskie 2017-11-15

    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

    Gdańsk, pomorskie 2017-11-15

    What you can expect from us: Work in an international team & matrix structure Friendly atmosphere & comfortable work place (Neptun office in Gdańsk Wrzeszcz) Medical care & life insurance Trainings with experts & professional induction in a new...

  • o firmie

    Kraków, małopolskie 2017-11-15

    Career Step You’re just starting your professional career – perhaps you’ve just graduated or have a few months’ work experience – and you think that you’re suited to finance. That’s why, you’re looking for a role that will give you a chance to...

  • Kraków, małopolskie 2017-11-15

    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...

  • o firmie

    Kraków, małopolskie 2017-11-18

    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...

  • Warszawa, mazowieckie 2017-11-14

    As a Team Member of Finance Department your role will be to: book invoices in accounting systems, act as a point of contact for employees regarding settlements and documentation workflow perform accounts reconciliation track & resolve inaccuracy...

  • Warszawa, mazowieckie 2017-11-18

    Responsibilities: Employee settlements (business trips, credit cards, etc.) Invoices accounting, End of month accounting, Accounts reconciliation, Cooperation with auditors. Requirements: Preferably BA degree in accounting, 2 or more years of...

  • o firmie

    Gdańsk, pomorskie 2017-11-18

    Main responsibilities: Timely and accurate processing of general accounting according to process documentation; Support, follow-up and escalation of identified issues; Comply with accounting standards, policies and procedures; Contribution to...

  • o firmie

    Warszawa, mazowieckie 2017-11-13

    Your tasks: Invoicing according to contractual terms and in close contact with the entity for which the invoice is issued; Processing and posting of accounting documents; Communication and coordination with Diebold Nixdorf entities and suppliers....

  • Poznań, wielkopolskie 2017-11-13

    Twoja przyszła Firma / Your future Company Our Client is a global company that deals with strategic and operational consultancy in Poland. The company is well-know and has a well-established position on the market. It has numerous offices located...

  • Kraków, małopolskie 2017-11-13

    Participates in transition activities as per requirement, Correct and timely processing of financial and accounting data regarding P2P activities, Support R2R processes if required, Delivers a high quality, professional and proactive day to day...

  • Łódź, łódzkie 2017-11-13

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • o firmie

    Katowice, śląskie 2017-11-13

    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

    Gdańsk, pomorskie 2017-11-11

    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...

  • 3 lokalizacje 2017-11-11

    Main responsibilities: Providing support for Business Clients via phone, email, chat Take orders, determine charges and oversee billing Verification and posting off all the invoices Update financial data into databases Participates in month end...

  • Kraków, małopolskie 2017-11-11

    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...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2017-11-10

    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,...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2017-11-10

    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,...

  • Łódź, łódzkie 2017-11-18

    The successful candidate will be responsible for a robust general ledger environment ensuring that all general ledger journals, accruals, reconciliations and other general ledger transactions are undertaken in own area of responsibility,...

  • Łódź, łódzkie 2017-11-09

    Requirements 4th or 5th year student or graduate (preferably in Finance/Accounting/Economics) Previous experience gained during internship in finance department (nice to have) Availability 4-5 days during the week Analytical skills and attention...

  • o firmie

    Warszawa, mazowieckie 2017-11-08

    Responsibilities: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost...

  • 3 lokalizacje 2017-11-08

    Responsibilities: Responding to client E-mail queries in English and German Daily and monthly operational status reporting Preparation of general ledger balance sheet account reconciliations Preparing and posting journal entries Processing...

  • 2 lokalizacje 2017-11-07

    Obowiązki na stanowisku: kontakt z klientami w języku niderlandzkim i angielskim drogą telefoniczną i mailową weryfikacja danych w dokumentach nadsyłanych przez klienta przygotowywanie dokumentów do procesu (przede wszystkim faktur i not...

  • Gdańsk, pomorskie 2017-11-06

    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

    Warszawa, mazowieckie 2017-11-06

    Key responsibilities may include Booking invoices in accordance with defined processes and client's requirements Processing documents in a timely manner Monitoring the payables, reconciling the balances with suppliers Supporting audits...

  • Warszawa, mazowieckie 2017-10-30

    The Unique Opportunity Frost & Sullivan is seeking to acquire a Junior Management Accountant to join the European Finance team. The position will be based in the Warsaw office. The position is an autonomous role with remote management...

  • 3 lokalizacje 2017-10-27

    Job description: Solve problems related to payment until the final collection of debt Allocate payments and monitor unallocated cash and discrepancies between paid and due amount Contact customers, sales departments and collect outstanding debts...

  • o firmie

    Kraków, małopolskie 2017-10-24

    Your main tasks are split for 3 areas which included: 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...

  • o firmie

    Kraków, małopolskie 2017-10-24

    Tasks: Operational tasks: You support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or...

  • o firmie

    Kraków, małopolskie 2017-10-24

    Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities, complete specific month and close tasks, mostly take care of Intrastad reports Continuous improvement: you participate in global...

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