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  • Gdańsk, pomorskie 22.07.2018

    Main responsibilities: Record, verify and execute transactions with a medium level of complexity according to process documentation; Monitor process exceptions; Support and follow up on issues within workflow systems; Perform and review controls...

  • Warszawa, mazowieckie 21.07.2018

    Zakres odpowiedzialności: ewidencja sprzedaży oraz zakupu usług, towarów i materiałów w systemie księgowym SAP zgodnie z ustalonymi procedurami i wymogami prawa podatkowego i bilansowego ewidencja przyjęć i wydań z magazynu towarów i materiałów w...

  • Poznań, wielkopolskie 21.07.2018

    Responsibilities: Monitoring purchase orders Monitoring sales orders Monitoring intercompany idocs flow (buy-sell) Purchase to sell processing​ Preparing reconciliation of IC transactions and financial statements, maintaining data accuracy,...

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    Kraków, małopolskie 21.07.2018

    Opis stanowiska: Wystawianie oraz księgowanie faktur Rejestrowanie ruchów produktów, rozliczenie zapasów Monitorowanie, identyfikowanie oraz analizowanie przyczyn nie rozwiązanych problemów Zapewnienie jakości oraz zachowanie siatki kontroli...

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    Wrocław, dolnośląskie 21.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

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    Kraków, małopolskie 21.07.2018

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

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    Dąbrowa Górnicza, śląskie 21.07.2018

    Responsibilities: Analyze the business requirements (finance&controlling) Propose SAP solutions answering to the business requests Search solutions which follow the ACE template rules Write and maintain the functional and technical documentation...

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    Kraków, małopolskie 21.07.2018

    Purpose: Assurance of Indirect Tax Compliance in assigned scope with special focus on review of indirect tax returns figures. Principal Accountabilities: Complete/review all indirect tax related accounting activities upon which indirect tax...

  • Poznań, wielkopolskie 20.07.2018

    Responsibilities: ITC operations: posting accounting documents, customer accounts reconciliation, various reports’ preparation and analysis, assisting with team/departmental projects and standardization initiatives, identifying and implementing...

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    Łódź, łódzkie 20.07.2018

    Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Accounts Receivable Analyst with to join our Shared Service Centre in Poland. Successfully...

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    Kraków, małopolskie 20.07.2018

    Duties and Responsibilities: Managing the transactional oversight of product costing processes, including month-end close processes across EMEA manufacturing facilities Providing oversight of key balance sheet accounts and accruals affecting...

  • Poznań, wielkopolskie 20.07.2018

    Responsibilities: Processing of PO and cost invoices Control of assignment of G/L accounts Handling returns of goods (incl. chasing supplier for credit notes) Preparing of volume reports Everyday communication with suppliers and customer (phone...

  • Łódź, łódzkie 20.07.2018

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Łódź, łódzkie 20.07.2018

    As AR Supervisor you will be responsible for: Day to day management of an accounts receivable team Overall responsibility to collect a large debt ledger Overall responsibility for Direct debit runs, unpaid and accounts being suspended Delivery of...

  • Gdańsk, pomorskie 20.07.2018

    Major Tasks / Responsibilities: Record, verify and execute transactions with a high level of complexity according to process documentation, Monitor process exceptions, Follow up on issues within workflow systems (point of escalation), Perform and...

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    Kraków, małopolskie 20.07.2018

    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...

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    Katowice, śląskie 20.07.2018

    Requirements: At least 1 year of experience in SAP (Accounts Payable or General Ledger preferred) Very good working knowledge of English Ability and willingness to learn quickly Pro-active approach Good understanding of processes in accounting...

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    Kraków, małopolskie 20.07.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

  • Warszawa, mazowieckie 20.07.2018

    Zakres obowiązków: księgowanie faktur zakupowych przygotowywanie procesu płatności bieżący kontakt z dostawcami zagranicznymi, wyjaśnianie kwestii problemowych zarządzanie danymi dostawców uczestnictwo w opracowywaniu i wdrażaniu procedur...

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    Gdynia, pomorskie 20.07.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

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    Kraków, małopolskie 20.07.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Banking Account Maintenance Providing audit...

  • Warszawa, mazowieckie 20.07.2018

    Zakres obowiązków: Wprowadzanie umów z najemcami do bazy danych Wystawianie faktur Przygotowywanie wymaganych raportów Przygotowywanie dokumentacji na potrzeby audytu wewnętrznego i zewnętrznego ...

  • Ełk, warmińsko-mazurskie 20.07.2018

    Do głównych obowiązków osoby zatrudnionej na tym stanowisku należeć będzie: Ewidencja operacji gospodarczych (faktur zakupu, wyciągów bankowych, środków trwałych) Wprowadzanie przelewów do banku Sporządzanie deklaracji INTRASTAT Sporządzanie...

  • Wrocław, dolnośląskie 20.07.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

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    Łódź, łódzkie 20.07.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Warszawa, mazowieckie 19.07.2018

    Your role: Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail, Monitor of customer’s orders, payment terms and risk factors for different entities, Post all relevant accounting transactions of month...

  • Kraków, małopolskie 19.07.2018

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • Poznań, wielkopolskie 19.07.2018

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • Warszawa, mazowieckie 19.07.2018

    Would you like to gain your first experience in accounting area? 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 role: Maintain of different...

  • Wrocław, Biskupice Podgórne (pow. wrocławski), dolnośląskie 19.07.2018

    Zakres obowiązków: Prowadzenie ksiąg rachunkowych spółki – zapisy na kontach księgi głównej Weryfikacja, kontrola i księgowanie dokumentów finansowych (faktury, wyciągi bankowe) Rozliczanie sald księgowych – zobowiązania i należności Sporządzanie...

  • Bielsko-Biała, śląskie 18.07.2018

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • Cieszyn, śląskie 18.07.2018

    Opis stanowiska: weryfikacja i dekretacja dokumentów księgowych; księgowanie dokumentów; rozliczanie delegacji służbowych; uzgadnianie kont księgowych; uzgadnianie należności i zobowiązań; pomoc w zamykaniu miesiąca. ...

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    Łódź, łódzkie 18.07.2018

    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...

  • Warszawa, mazowieckie 18.07.2018

    • verification and posting of foreign and domestic purchase invoices in line with standing procedures, • maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, •...

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    Łódź, łódzkie 18.07.2018

    The duties will include Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. Queries resolution, contacts with vendors, customers, etc. Accounts reconciliations...

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    Wrocław, dolnośląskie 18.07.2018

    Responsibilities: Manage a team up to 15 persons Prioritize and process daily business requirements with regards to relevant accounting process Coordinate and actively contribute to the performance of the team Understand and challenge the...

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    Warsaw, mazowieckie 18.07.2018

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

  • Kraków, małopolskie 18.07.2018

    The person will be a part of the Singapore Principal accounting team and will be involved in all the US and local accounting, reporting, process and compliance activities of PerkinElmer. The role will be heavily involved in all finance related...

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    Kraków, małopolskie 18.07.2018

    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning...

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    Opole, opolskie 18.07.2018

    Oczekiwany profil kandydata: Absolwent studiów wyższych o kierunku finanse i rachunkowość, ekonomia, analiza finansowa lub pokrewne, Bardzo dobra znajomość języka niemieckiego (angielski będzie dodatkowym atutem), Praktyczna znajomość programu MS...