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- ...Accountant Miejsce pracy: Poznań Your responsibilities Processing and posting SAD... ...established procedures Processing and posting credit and debit notes related to shortages,... ...liabilities and other import-related accounts Monitoring documents requiring...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań8 dni temu - ...the region. We are looking for: OtC Accountant with Hungarian - project environment... ...phone regarding outstanding payments and account-related queries, Investigating reasons... ...Nice to have: Basic understanding of credit management processes, Experience in SSC...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice3 dni temu - ...Senior Retail Accountant Miejsce pracy: Warszawa Twój zakres obowiązków Perform posting and reconciliation of sales transactions... ...Conduct stock and inventory reconciliations Reconcile cash and credit card transactions Cooperate with store managers during stock...Zasugerowane2 dni/tydzieńPraca hybrydowa
Michael Page
Warszawa16 dni temu - ...AR Accountant (French) (k/m) Miejsce pracy: Swarzędz Your responsibilities Cash collection&allocation, dispute management... ..., cleansing, clarifying discrepancies on the customer account. Performing credit limit analysis and calculation, supporting credit risk...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
R. Twining And Company Sp. z o.o.
Swarzędz, Wielkopolskie3 dni temu - ...AR Accountant Miejsce pracy: Kowale (pow. gdański) Your responsibilities... .... Supporting customer credit management, including credit... .... Cooperating with Accounts Payable on selected activities... ...receivables management, customer account reconciliation and collection...ZasugerowaneElastyczne godziny
NRF POLAND SP. Z O.O.
Kowale, gm. Kolbudy, Pomorskie3 dni temu - ...Junior Accountant (German Speaker) Miejsce pracy: Gdańsk Your responsibilities Processing invoices and credit notes in SAP Verifying accounting documents and ensuring data quality Supporting suppliers and business stakeholders with queries Processing...Zasugerowane1 dzień/tydzieńPraca hybrydowaUmowa o pracęPraca zdalnaPodróże służboweHome officeElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk10 dni temu - ...Retail Accountant Miejsce pracy: Warszawa Your responsibilities Posting and reconciliation of Sales and COGS. Stock reconciliation. Cash and credit cards reconciliation. Cooperation with the store managers during stock takes. Contact point for stores...Zasugerowane
Ecco
Warszawa20 dni temu - ...OTC Accountant with German (F/M) - NEW SSC Miejsce pracy: Łódź... ...responsibilities Managing Accounts Receivable / Order-to-Cash processes... ...cash application and account reconciliation Monitoring... ...may also involve areas such as credit & collections, dispute management...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Antal SSC/BPO
Łódź8 dni temu - ...Senior Retail Accountant Miejsce pracy: Warszawa Your responsibilities Posting and reconciliation of Sales and COGS. Stock reconciliation. Cash and credit cards reconciliation. Cooperation with the store managers during stock takes. Contact point for...Zasugerowane
Ecco
Warszawa6 dni temu - ...Senior Accountant Miejsce pracy: Poznań Twój zakres obowiązków Księgowanie dokumentów przede wszystkim z obszaru AR/AP/Banki Kontrola dokumentów księgowych pod względem formalnym i prawnym Uzgadnianie i sporządzanie JPK-VAT / VAT-UE Bieżąca analiza i...ZasugerowaneElastyczne godziny
Dürr Group Services sp. z o.o.
Poznań1 dzień temu - ...a Senior System Analyst, you will be working for our client, a leading financial institution dedicated to pioneering sophisticated credit solutions for corporate clients. You will contribute to the development of the CLP workflow application, transforming complex business...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa9 dni temu - ...Chief Accountant (f/m) Miejsce pracy: Warszawa Twój zakres obowiązków As Chief Accountant, you will support the Director of Finance... ...accounting transactions, journal entries, supplier invoices, credit notes and payments. Investigate financial variances and ensure...ZasugerowaneBezpłatny dojazd
Hotel Raffles Europejski Warsaw
Warszawa20 dni temu - ...and beyond tackle risk management challenges - from market and credit risk to operational risk and regulatory compliance. We’re excited... ...risk management concepts OR Practical knowledge in one of: accounting models, trading, collateral management, clearing, and...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Warszawa8 godzin temu - ...and beyond tackle risk management challenges - from market and credit risk to operational risk and regulatory compliance. We’re excited... ...risk management concepts OR Practical knowledge in one of: accounting models, trading, collateral management, clearing, and...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Kraków8 godzin temu - ...stanowisku w obszarze Treasury, Finansów lub Księgowości. Znajomość procesów treasury, instrumentów finansowych, cash management, credit management. Umiejętność analizy danych finansowych. Biegła znajomość języka polskiego. Dobra znajomość języka angielskiego...ZasugerowaneUmowa o pracę
"OMNIRES", sp. z o.o.
Nadarzyn, gm. Nadarzyn, Mazowieckie10 dni temu - ...Accounts Receivable Specialist Accounts Receivable Specialist Workplace: Kraków W firmie ABB pomagamy przedsiębiorstwom... ...In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies,...
ABB
Kraków3 dni temu - ...Follow us on LinkedIn: Senior AR Accountant with Portuguese - remote Start date:... ...currently looking for an experienced Senior Accounts Receivable (AR) Specialist with... ...Strong understanding of AR processes and credit management principles. * Experience working...Praca zdalna
- ...Due to an increased workload in the Accounts Payable team related to processing and reconciling... ...~Enter and check supplier invoices and credit notes in the system ~ Process advance... ...suppliers to confirm balances, payments and account details ~ Check supplier accounts and...Praca zdalnaElastyczne godziny
- ...użytkowej, poszukujemy osoby na stanowisko AR Accountant . Osoba ta odpowiedzialna będzie za... ...: Zarządzanie procesem należności (Accounts Receivable) dla 6 krajów. Bieżący... ...doświadczenia w obszarze Accounts Receivable, Credit Control lub Credit Management. Bardzo...Praca stałaPraca zdalna
- ...fixed-term contract for 6 months. AR Accountant with French | Remote... ...Responsibilities: Proactively manage a portfolio of accounts receivable, ensuring timely collection and... ...timely collection of receivables Evaluate credit risk and recommend credit limits and...Praca zdalnaElastyczne godziny
- ...have exciting new opportunities for AR Accountant with Spanish , to join our new Perrigo... ...the accounting manual, ensuring proper credit management, correct cash application, timely... ...Knowledge of Finance in general and Accounts Receivable in particular Hands-on experience...2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...to 7 years of experience in Accounting; ~ Excellent English and either... ...; ~ Experience in PtP or Accounts Payable operations (or other... ...Manage incoming invoices, credit and debit notes processing incl... ...inquiries/ disputes Perform GR/IR account reconciliation Complete...Wypłata co tydzieńPełny etat
- ...openings: Follow us on LinkedIn: We’re Hiring: Junior Accounts Payable Accountant Kickstart your finance career with... ...smoothly. Your Role: Process vendor invoices and credit notes accurately in SAP Support clearing of invoice...
- ...cash transactions to appropriate customer accounts, with a focus on invoice-level... ...invoicing Handle cash allocations and credit notes, resolving any related customer inquiries... ...inquiries promptly. Generate and distribute account statements and invoice specifications,...PraktykiPraca hybrydowaPraca wieczorami
- ...Eurofins seeks an accountant for its Procure-to-Pay department in Katowice to process invoices... ...invoices, employee expenses, and credit card statements accurately and timely... ...creditors and debit balances from supplier accounts Support month-end financial closing activities...
- ...Due to an increased workload in the Accounts Payable team related to processing and reconciling... ...~ Enter and check supplier invoices and credit notes in the system ~ Process advance... ...to confirm balances, payments and account details ~ Check supplier accounts and support...Praca zdalnaElastyczne godziny
- ...the PtP department : processing invoices, employee expenses and credit card statements, handling supplier queries and payments,... ...Qualifications At least bachelor degree (Finance, Accounting or related) Experience in finance area, within BPO/SSC is an...Pełny etatElastyczne godziny
- ...looking for an experienced Independent Accountant to join a newly established European trading... ..., payables and selected balance sheet accounts Monitor the correctness and... ...documentation Support the settlement of rebates, credit notes, transport costs, customs duties...
- ...partner. We manage the full accounting lifecycle for our multinational... ...powers our growth. As our Accounts Payables Specialist for France... ...reimbursements and corporate credit card transactions, ensuring strict... ...through proactive account reconciliations. Closing Excellence...2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaPraca zmianowa
- ...connected for upcoming opportunities! What will you do: Supplier Account Management & Compliance: Take full ownership of assigned... ...-party supplier, internal supplier, and subcontractor invoices/credit notes in accordance with HMRC and ISS policies. Reject non-...Praca hybrydowaPraca wieczorami
