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  • o firmie

    Kraków, małopolskie 20.06.2018

    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...

  • Warszawa, mazowieckie 19.06.2018

    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...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 19.06.2018

    Your tasks: Tracking purchase order statuses, analyzing internal requests and providing accurate support in a timely manner Gathering necessary information for completion of invoices, its generation and review Creating final invoice requests,...

  • o firmie

    Gdańsk, pomorskie 19.06.2018

    You will be responsible for: Booking of Incoming Payments: Processing credit notes Maintaining customer credit limit Analyzing/ releasing blocked orders for credit or fraud reasons Managing unapplied cash Managing communication with clients and...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 19.06.2018

    Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...

  • o firmie

    Wrocław, dolnośląskie 19.06.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior ar accountant

    Tak, chcę!

  • 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...

  • Warszawa, mazowieckie 17.06.2018

    Would you like to gain your first experience in accounting area and use German on daily basis? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your...

  • 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

    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

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 16.06.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • Siemianowice Śląskie, śląskie 15.06.2018

    Requirements: Fluent English – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management skills/ability...

  • o firmie

    Gdańsk, pomorskie 15.06.2018

    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 and HR...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Building and maintaining strong relationship with customers to ensure timely cash collection Managing collections related activities based on fiscal calendar requirements Timely escalation of most delicate...

  • o firmie

    Łódź, łódzkie 14.06.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Gdańsk, pomorskie 14.06.2018

    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 and HR...

  • Warszawa, mazowieckie 13.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • 2 lokalizacje 12.06.2018

    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...

  • Kraków, małopolskie 12.06.2018

    Duties & Responsibilities: Accounting in SAP AR –bank statements, dunning run. Reconciliation of AR accounts, receivables reporting. Month end closing activities in AR area. Manage Client`s escalation. On request reports and support of the team...

  • 3 lokalizacje 09.06.2018

    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...

  • 3 lokalizacje 07.06.2018

    KEY RESPONSIBILITIES: - Perform monthly and quarterly tasks in line with procedures, - Responsible for customers’ queries resolution and contact with customers for payment details, - Resolving queries, manage incoming and outgoing calls and...

  • Warszawa, mazowieckie 30.05.2018

    What will you do? Perform day-to-day activities in terms of Cash Collection area Managing a group of customers' accounts to ensure payments are received in line with contracted payment terms Active communication with customers (inbound and...

  • o firmie

    Szczecin, zachodniopomorskie 25.05.2018

    Twoja misja zawodowa: wykonywanie wyznaczonych zadań związanych z obsługą klienta w jednym z naszych zespołów wsparcie kolegów i koleżanek z zespołu w realizacji zadań i wspólnych celów obsługa zagranicznych klientów dbałość o skuteczność i...