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  • o firmie

    Kraków, małopolskie 27.04.2018

    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...

  • o firmie

    Kraków, małopolskie 27.04.2018

    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...

  • Poznań, wielkopolskie 26.04.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Warszawa, mazowieckie 26.04.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Warszawa, mazowieckie 26.04.2018

    On AR Accountant position you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • o firmie

    Katowice, śląskie 26.04.2018

    (Wewnętrzny tytuł: Credit Controller) Lokalizacja: centrum Katowic Do głównych obowiązków należą: Kontakt z klientami firmy HireRight (region EMEA/APAC) w zakresie należności Monitoring terminowości płatności i wyjaśnianie z klientami przyczyn...

  • o firmie

    Łódź, łódzkie 26.04.2018

    Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

  • Poznań, wielkopolskie 26.04.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka portugalskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

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  • o firmie

    Łódź, łódzkie 26.04.2018

    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...

  • Poznań, wielkopolskie 26.04.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Wrocław, dolnośląskie 26.04.2018

    Job Description: Responsible for the coordination and planning of the inventory valuation in accordance with generally accepted accounting principles and company policies for inventory and financial statement reporting. Assist in the...

  • o firmie

    Łódź, łódzkie 26.04.2018

    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

    Łódź, łódzkie 26.04.2018

    The role supports AR Team in broad spectrum of Accounts Receivable scope. It is a challenging and dynamic position with the aim of becoming a key Expert in the Team. It gives unique possibilities for development within Finance Services Centre....

  • Warszawa, mazowieckie 26.04.2018

    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...

  • Wrocław, dolnośląskie 25.04.2018

    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)...

  • o firmie

    Bielsko-Biała, śląskie 25.04.2018

    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,...

  • Kraków, małopolskie 25.04.2018

    Main responsibilities: Setting objectives for the account receivable team that align with DJO goals, Ensure timely collection of payments due to the company, Negotiate with clients in non-payments cases, Conduct credit checks and propose credit...

  • o firmie

    Wrocław, dolnośląskie 25.04.2018

    Responsibilities: Subject Matter Expert in regards to accounting in R2R, P2P and O2C: Tracking of changes in accounting policy, rules and regulations across EMEA region, suggesting necessary process changes as a result of those changes and...

  • o firmie

    Kraków, małopolskie 25.04.2018

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

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • Kraków, małopolskie 25.04.2018

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • Kraków, małopolskie 25.04.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Poznań, wielkopolskie 25.04.2018

    Tasks AR: Handling and resolving all queries from customers, Processing of payments, AR and collection management (monitoring payments, dunning), AR accounts reconciliation, Maintain customer master data, Cooperation with Local Organization,...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in Accounts Payable or Accounts Receivable area Ensuring daily operations are...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 25.04.2018

    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...

  • Wrocław, dolnośląskie 25.04.2018

    Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Coordination of knowledge transfer and new team set-up Day to day management of an accounts receivable or accounts payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance...

  • o firmie

    Kraków, małopolskie 25.04.2018

    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 25.04.2018

    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 25.04.2018

    Your role: Performs all aspects of invoicing regarding EMEA Customers Portfolio, including timely and accurate billing processing, takes ownership and initiative until transaction is successfully and accurately processed Raises manual invoices,...

  • o firmie

    Szczecin, zachodniopomorskie 25.04.2018

    Your tasks will include : conducting all stages of the recruitment process (CV collection, selection, phone calls, tests, interviews) updating and posting job advertisements support of employer branding activities administration of an internal...

  • o firmie

    Poznań, wielkopolskie 25.04.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

  • o firmie

    Warsaw, mazowieckie 25.04.2018

    For our European site located in Warsaw, Poland, we are looking for a: Accounts Receivable Associate POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related...

  • o firmie

    Kraków, małopolskie 25.04.2018

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

  • o firmie

    Kraków, małopolskie 25.04.2018

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

  • o firmie

    Szczecin, zachodniopomorskie 25.04.2018

    Your tasks will include: Being the first line of contact in the organization for visitors and third parties Assistance to the company in terms of administrative support Organization of business trips Support of facility administration,...

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    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...

  • Warszawa, mazowieckie 24.04.2018

    Reponsibilities: Verification of time recording Ensure that internal procedures are followed Maintaining a database of clients Issuing final invoices to the clients, recording of invoices Ensure top quality of invoices sent to the client Provide...

  • Kraków, małopolskie 24.04.2018

    Main responsibilities: Posting of bank statements and cash reports Invoicing process AR balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in month end closing...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie
    2 lokalizacje 24.04.2018

    RESPONSIBILITIES: Posting sales invoices, archiving, mailing Responding to customer questions Generating reports, participation in month closing Contacting internal and external auditors and providing information Active participation in process...

  • o firmie

    Łódź, łódzkie 24.04.2018

    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 Team Leader for North America to join our Shared Service Centre in...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Zakres zadań: Wsparcie spółki iProspect w obszarze kontrolingu finansowego, w szczególności: Przygotowywanie Rachunku Zysków i Strat Wykonywanie prezentacji wyników finansowych dla kierownictwa firmy Analiza rentowności projektów, produktów,...