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  • o firmie

    Kraków, małopolskie 2018-01-16

    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...

  • o firmie

    Kraków, małopolskie 2018-01-16

    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...

  • o firmie

    Kraków, małopolskie 2018-01-16

    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...

  • o firmie

    Kraków, małopolskie 2018-01-15

    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

    Kraków, małopolskie 2018-01-15

    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.)....

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    junior accountant - małopolskie

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  • Kraków, małopolskie 2018-01-15

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Kraków, małopolskie 2018-01-15

    Duties & Responsibilities: Processing T&E expense claims in Concur & SAP. Support Concur rollouts & preparing user manual. User support for Concur (Hotline). Month end closing activities in T&E area – Account reconciliation (credit cards, travel...

  • Kraków, małopolskie 2018-01-12

    Zakres obowiązków (w zależności od procesu): przygotowanie płatności, monitoring należności, wyjaśnianie nieścisłości, księgowanie wyciągów bankowych, przygotowanie oraz udział w zamknięciach miesiąca / roku, koordynacja oraz procesowanie...

  • o firmie

    Kraków, małopolskie 2018-01-11

    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 ...

  • o firmie

    Kraków, małopolskie 2018-01-11

    Tasks: 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...

  • o firmie

    Kraków, małopolskie 2018-01-10

    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...

  • Kraków, małopolskie 2018-01-10

    Take care of our money. We count on you. ...

  • o firmie

    Kraków, małopolskie 2018-01-09

    Tasks: 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 (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • Kraków, małopolskie 2018-01-08

    przeprowadzanie transakcji na kontach klientów, prawidłowe i terminowe przetwarzanie danych finansowych i księgowych, obsługa procesów R2R, zapewnienie wysokiej jakości obsługi klienta, odpowiadanie na zapytania e-mailowe oraz telefoniczne,...

  • Kraków, małopolskie 2018-01-08

    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 2018-01-06

    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, małopolskie 2017-12-29

    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...