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  • o firmie

    Warszawa, mazowieckie 20.08.2018

    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: Analyse financial statements to independently determine the financial condition of...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do? Timely handling of incoming customer complaints and queries Identifying the cause and validity of complaint Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating...

  • o firmie

    Katowice, śląskie 20.08.2018

    LOCATION: UNILEVER POLAND SERVICES, KATOWICE HUB DEPARTMENT: Order to Cash Service Centre MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”....

  • o firmie

    Łódź, łódzkie 19.08.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Kraków, małopolskie 18.08.2018

    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 17.08.2018

    Your responsibilities would include: Leading and driving end to end projects and standardizations across Operating Companies within agreed timeframe ensuring proper resource planning, solution identification and effective change management...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    otc accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 17.08.2018

    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 17.08.2018

    Your responsibilities would include: Guaranteeing compliance with Design book and other relevant processes/systems. Ensuring effective governance of implemented changes Being first point of escalation and link with Business Process Owners for all...

  • o firmie

    Kraków, małopolskie 17.08.2018

    Your responsibilities would include: Participating in the Training Needs Identification process together with the L&D department Building and managing sub-process training framework Ensuring that sub-process framework captures country specific...

  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    Responsibilities: Preparing outgoing payments Posting bank statements and payment allocation Creating dunning letters Issuing invoices Posting bad debts Posting write-offs Reconciling bank accounts Preparing reports - performing month and year...

  • o firmie

    Kraków, małopolskie 16.08.2018

    Your responsibilities would include: Managing change of lessee process by: accounts reconciliation ensuring all costs are invoiced dealing with customer’s queries and issues issuing refunds or collecting debts depending on the situation...

  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    Your role Are you detail oriented, even when multitasking? Do you know how to shine in a supporting role? We’re looking for someone like that to help us with: managing manual and electronic trade confirmation processes and their associated...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do: As Cash Collector 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 16.08.2018

    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

    Łódź, łódzkie 14.08.2018

    Responsibilities to include: Leadership – support the vision of Conduent’s strategy and offering in accounts receivable, order management and billing, collections and risk management. Product Development – research technologies, best practices...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Gdańsk, pomorskie 13.08.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Gdańsk, pomorskie 03.08.2018

    Main responsibilities: Leading, motivating and developing a team of ~12 people; Manage the continuous improvement in a team and individual performance; Provide a high quality process performance; Follow up and resolve issues and queries from...