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  • Katowice, śląskie 14.10.2018

    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...

  • o firmie

    Warszawa, mazowieckie 14.10.2018

    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...

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    Kraków, małopolskie 14.10.2018

    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...

  • Warszawa, mazowieckie 14.10.2018

    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...

  • Kotunia (pow. słupecki), wielkopolskie 13.10.2018

    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...

  • o firmie

    Katowice, śląskie 13.10.2018

    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...

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    Kraków, małopolskie 13.10.2018

    Your responsibilities would include: Preparation of balance sheet accounts reconciliation process Preparing and posting journal entries Performing Fixed Asset accounting Providing audit support specific to general accounting Identifying and...

  • Bochnia, małopolskie 13.10.2018

    ESSENTIAL DUTIES AND RESPONSIBILITIES: Process all payments in compliance with company’s’ financial policies and procedures, Monitor AP accounts to ensure payments are up to date, Issuing invoices and credit notes for sales and others, Settlement...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english

    Tak, chcę!

  • Warszawa, mazowieckie 12.10.2018

    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...

  • Kraków, małopolskie 12.10.2018

    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...

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    Łódź, łódzkie 12.10.2018

    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...

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    Kraków, małopolskie 11.10.2018

    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...

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    Warszawa, mazowieckie 11.10.2018

    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...

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    Warszawa, mazowieckie 11.10.2018

    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...

  • Kraków, małopolskie 11.10.2018

    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...

  • Gdynia, pomorskie 11.10.2018

    Your responsibilities: processing invoices in the system performing automatic payment run and doing manual ones posting incoming payments auditing Travel & Expenses claims daily Cash flow reporting creating vendors replying to queries, processing...

  • Kraków, małopolskie 11.10.2018

    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 ...

  • o firmie

    Gdańsk, pomorskie 11.10.2018

    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, HR...

  • Wrocław, dolnośląskie 11.10.2018

    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...

  • Warszawa, mazowieckie 11.10.2018

    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...

  • Kraków, małopolskie 11.10.2018

    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 ...

  • Katowice, śląskie 10.10.2018

    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...

  • Poznań, wielkopolskie 10.10.2018

    We offer: Stable employment based on contract for employment („umowa o pracę”) Attractive salary and bonus system Employment at leading transport and logistics’ service provider Possibility to develop your career in Raben Group companies across...

  • Warszawa, mazowieckie 10.10.2018

    Your daily activities will be: Posting PO and non-PO invoices Investigate and resolve price or quantity differences between purchase orders and related invoices Support payment proposals Conducts investigations and reconciliations of accounts as...

  • Łódź, łódzkie 10.10.2018

    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 ...

  • Warszawa, mazowieckie 09.10.2018

    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...

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    Kraków, małopolskie 09.10.2018

    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...

  • 4 - 6 tys. zł brutto

    Katowice, śląskie 09.10.2018

    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...

  • Warszawa, mazowieckie 09.10.2018

    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...

  • Warszawa, mazowieckie 09.10.2018

    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...

  • Wrocław, dolnośląskie 08.10.2018

    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...

  • o firmie

    Łódź, łódzkie 08.10.2018

    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...

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    Kraków, małopolskie 08.10.2018

    If you Are open to start international career Want to use your analytical skills Want to work with ERP system Speak French and English at intermediate level If the answer is yes, we have a job for you. We don’t require professional experience....

  • Gdańsk, pomorskie 06.10.2018

    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...

  • Szczecin, zachodniopomorskie 05.10.2018

    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...

  • Wrocław, dolnośląskie 04.10.2018

    Role: An Account Coordinator will help the SMB Services. This fast-paced support team quickly identifies and resolves customer concerns and contributes to the growth of company’s programs. The objective is to support client advertisers and...

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    Kraków, małopolskie 02.10.2018

    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...