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  • 3 lokalizacje 19.01.2018

    Zakres obowiązków Codzienna praca w języku obcym podczas obsługi procesów księgowych/administracyjnych/obsługi klienta dla klientów obcojęzycznych, Dbałość o najwyższą jakość w procesach biznesowych, Kontrola poprawności transakcji...

  • o firmie
    2 lokalizacje 19.01.2018

    Key responsibilities Correct and timely processing of financial data Processing purchase invoices and credit notes Analyzing the accounting documentation Correct and timely reporting Effective cooperation with Clients and colleagues ...

  • Łódź, łódzkie 18.01.2018

    As a Junior Accountant You will be Responsible for: Processing payments and compiling segments of monthly account closing Conducting accounts receivable tasks Processing, verifying, and auditing various documents (invoices, expense reports,...

  • Poznań, wielkopolskie 18.01.2018

    Retail Central employees are involved in both PTP and RTR accounting processes. Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices and T&E), vendor accounts reconciliation, various reports’ preparation...

  • Warszawa, mazowieckie 17.01.2018

    Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

  • Poznań, wielkopolskie 17.01.2018

    Our Client is one of the biggest SSC in Poznań. The company is well-know and has a well-established position on the market. Due to dynamic growth in Poland we are looking for a person who would like to become a team player in a local team for our...

  • o firmie

    Kraków, małopolskie 16.01.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with german or french

    Tak, chcę!

  • Warszawa, mazowieckie 16.01.2018

    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...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 15.01.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Gdańsk, pomorskie 13.01.2018

    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...

  • Kraków, małopolskie 08.01.2018

    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, małopolskie 29.12.2017

    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...