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  • o firmie

    Kraków, małopolskie 18.06.2018

    In this position you will be responsible, under the direction of Accounting and Financial Reporting Supervisor, for the day to day accounting and/or financial reporting for entities within the Alternative Investments Funds structures (AIF'),...

  • o firmie

    Kraków, małopolskie 18.06.2018

    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...

  • o firmie

    Kraków, małopolskie 17.06.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and will have exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and...

  • Kraków, małopolskie 17.06.2018

    About the Job & the Team We are a team of 24 people responsible for supporting International operations of Akamai. We are looking for an individual to join our Process Accounting team, which manages accounting for some of the most material...

  • o firmie

    Kraków, małopolskie 16.06.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounting specialist with french german dutch spanish italian or english - Kraków

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 16.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash...

  • o firmie

    Kraków, małopolskie 16.06.2018

    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,...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • o firmie

    Kraków, małopolskie 16.06.2018

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

  • o firmie

    Kraków, małopolskie 15.06.2018

    Seeking exceptional Graduates: Are you looking to start your career with an internationally recognized brand? Do you have the drive and ambition to achieve the very best? Then our Graduate Opportunity jobs are just what you are looking for our...

  • Kraków, małopolskie 15.06.2018

    Junior Lease Accounting Specialist is responsible for lease contracts administration and reporting to support Global Ecolab organization. Main Responsibilities: Recording Lease contracts into CoStar tool based on gathered templates Proactive...

  • Kraków, małopolskie 15.06.2018

    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...

  • Kraków, małopolskie 15.06.2018

    What will you do? As 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 13.06.2018

    Your role: Prepare and post journal vouchers Perform period end close activities incl. valuation, BS reclasses, Intercompany accounting Bank statements & manual payments processing Upload financial statements to HFM Balance Sheet accounts...

  • o firmie

    Kraków, małopolskie 11.06.2018

    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...

  • o firmie

    Kraków, małopolskie 11.06.2018

    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...

  • Kraków, małopolskie 07.06.2018

    KEY RESPONSIBILITIES: - Processing invoices in SAP system, - Handle external and internal vendor correspondences via email and/or phone and provide support to other colleagues, - Perform monthly and yearly close activities, - Monitoring AP debit...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • o firmie

    Kraków, małopolskie 29.05.2018

    Position purpose For our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Record to Report processes. The scope involves...