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Operations - Junior OTC Accountant with Portuguese
Accenture Operations
o firmieKraków, 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...
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Operations - Junior OTC Accountant with Spanish
Accenture Operations
o firmieKraków, 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...
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AR/AP Accountant with German
EXIDE TECHNOLOGIES SSC Sp. z o.o.
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)...
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Business Accountant
Decathlon Sp. z o.o.
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...
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AR Specialist with Spanish
Bruker Business Support Center Sp. z o.o.
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...
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Specjalista ds. Należności z językiem angielskim
SUPEROFERTAHireRight Poland Sp. z o.o.
o firmieKatowice, 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...
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Collection Specialist
Infosys Poland Sp. z o.o.
o firmieŁódź, 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...
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AR/AP Accountant with Portuguese
EXIDE TECHNOLOGIES SSC Sp. z o.o.
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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Chcę otrzymywać podobne oferty pracy na e-mail!
specjalista ds. należności
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OTC Specialist with Spanish
Infosys Poland Sp. z o.o.
o firmieŁódź, 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...
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AR/AP Accountant with Spanish
EXIDE TECHNOLOGIES SSC Sp. z o.o.
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)...
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RTR Analyst - Inventory Valuation
SUPEROFERTA3M Service Center EMEA Sp. z o.o.
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...
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OTC Specialist with Dutch
Infosys Poland Sp. z o.o.
o firmieŁódź, 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...
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AR Expert Accountant with German
Fujitsu Technology Solutions Sp. z o.o.
o firmieŁódź, 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....
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AR Accountant with German
SUPEROFERTAMettler-Toledo Sp. z o.o.
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...
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AR Accountant (Collection) with German
MAHLE Shared Services Poland Sp. z o.o.
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)...
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Młodszy księgowy (OTC/PTP)
SUPEROFERTAFCA Services Polska Sp. z o.o.
o firmieBielsko-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,...
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Accounts Receivable - Factoring Subject Matter Expert
Intelenet European Services Sp. Z o.o
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...
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Accounting Expert
SUPEROFERTAFRESENIUS MEDICAL CARE SSC SP. Z O.O.
o firmieWrocław, 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...
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EMEA AR Analyst Italian Speaker
Aptiv
o firmieKraków, 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,...
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AP/AR/ Intercompany Senior Accountant
MAHLE Shared Services Poland Sp. z o.o.
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,...
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Accounts Receivable Specialist with German
Intelenet European Services Sp. Z o.o
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...
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AP/AR Intercompany Accountant
MAHLE Shared Services Poland Sp. z o.o.
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,...
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Accounts Payable Specialist with French
Intelenet European Services Sp. Z o.o
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...
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AR/GL Accountant
AutoVision GmbH Sp. z o.o.
o firmiePoznań, 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,...
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AP/AR Junior Accountant
MAHLE Shared Services Poland Sp. z o.o.
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...
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Accounts Payable Junior Accountant
Hemmersbach Central Support Spółka z o.o. Sp. k.
o firmieWrocław (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...
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Credit Controller with French
Parker Hannifin ESSC Sp. z o.o.
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...
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Team Leaders of AP or AR department
MAHLE Shared Services Poland Sp. z o.o.
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...
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Operations - OTC Accountant with Spanish
Accenture Operations
o firmieKraków, 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...
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Operations - OTC Accountant with Portuguese
Accenture Operations
o firmieKraków, 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...
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EMEA OTC Billing and Reporting Analyst
Aptiv
o firmieKraków, 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,...
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AP/AR Accountant with French or German
Goldman Recruitment
o firmieKraków, małopolskie 25.04.2018
Responsibilities: processing documents and maintaining them in accordance with agreed procedures, allocating payments received from customers, proactive in solving day to day issues, daily contact with clients from the French or German market,...
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Księgowa/Księgowy AR ze znajomością języka angielskiego/niemieckiego
Esselte Polska Sp. z o.o.
Warszawa, mazowieckie 25.04.2018
Do głównych obowiązków na tym stanowisku należeć będzie: kontrola i rejestracja płatności przychodzących; kontrola poziomu należności; kontakty z klientami dotyczące płatności, przesyłanie monitów; ścisła współpraca z działem obsługi klienta;...
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HR Specialist
SUPEROFERTAMetro Services PL
o firmieSzczecin, 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...
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Młodszy Księgowy z Językiem Niemieckim
Advisory Group TEST Human Resources
Kraków, małopolskie 25.04.2018
Wymagania: Min. komunikatywna znajomość języka niemieckiego, znajomość na poziomie bardzo dobrym będzie dodatkowym atutem Min. komunikatywna znajomość języka angielskiego Wykształcenie wyższe lub ukończony III rok studiów Umiejętność obsługi...
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Księgowy z językiem niemieckim
SUPEROFERTAVolkswagen Group Services sp. z o.o.
o firmiePoznań, 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. ...
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Accounts Receivable Associate
ZOETIS POLSKA SP. Z O.O.
o firmieWarsaw, 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...
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AR Collection Accountant with German
Electrolux Poland Sp. z o.
o firmieKraków, małopolskie 25.04.2018
Take care of our money. We count on you....
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AR Clerk with German
Electrolux Poland Sp. z o.
o firmieKraków, małopolskie 25.04.2018
Take care of our money. We count on you....
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Office Assistant
SUPEROFERTAMetro Services PL
o firmieSzczecin, 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,...
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Finance Billing Specialist
Alexander Mann Solutions
Kraków, małopolskie 25.04.2018
Finance Billing team is part of Accounts Receivable where Billing team is GCSC Poland based while Credit Control is UK based. Billing team is invoicing all AMS clients globally , ensuring the right cash management. Finance Billing Specialist...
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Operations - Junior Cash Collector with French
Accenture Operations
o firmieWarszawa, 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...
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Junior AR Accountant with English
Devire
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...
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AR / GL Accountant with French
Getinge Shared Services sp. z o.o.
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...
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AR Accountant with German
Grafton Recruitment
Kraków, małopolskie 24.04.2018
For our Client international company specialized in consulting and new technologies, we are looking for candidates for the position of AR Accountant with German . Key responsibilities: Credit risk analysis for certain customers Billing activities...
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Accounts Receivable Accountant With Swedish
Schneider Electric Polska Sp. z o.o.
o firmieWarszawa, 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...
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AR Specialist with French
ArcelorMittal Business Center of Excellence Poland
o firmie2 lokalizacje 24.04.2018RESPONSIBILITIES: 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...
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GL - AP Accountant
HCL Poland
o firmieKraków, Zabierzów (pow. krakowski), małopolskie 24.04.2018
Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...
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Accounts Receivable Team Leader
McCormick Shared Services
o firmieŁódź, 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...
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Business Financial Controller - Analyst
Dentsu Aegis Network Polska
o firmieWarszawa, 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,...
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