Odbieraj najlepsze oferty pracy na swój adres mailowy
- Accounts Payable Specialist with German (PTP) Miejsce pracy: Łódź Your responsibilities Processing payments, account reconciliation and analysis Managing bank processes related of payments Handling phone queries in German Conducting open items analysis...Zasugerowane
- Accounts Receivable Specialist with Hungarian and English (OTC) Miejsce pracy: Łódź Twój zakres obowiązków Telephone contact in Hungarian (responding to phone calls, e-mails, and queries from the clients) Performing cash collection activities – chasing customers...Zasugerowane
- PTP Specialist with Italian Miejsce pracy: Łódź Your responsibilities Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation...ZasugerowanePraca hybrydowaElastyczne godziny
- AR Specialist with Czech and English Miejsce pracy: Łódź Your responsibilities Telephone contact in Czech (responding to phone calls, e-mails, and queries from the clients) Perform cash collection activities – chasing customers, managing open items Performing...ZasugerowanePraca hybrydowaElastyczne godziny
- Accounts Receivable Specialist Miejsce pracy: Wrocław Your responsibilities Performing critical collection activities on overdue invoices, such as phone calls, emails, dunning letters, and regularly contacting customers to determine reasons for payment delays....Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
- ...pressure ~ work in teams as well as alone ~ excellent time management skills ~ excellent Excel skills ~ E2E process knowledge of Purchase To Pay including its interdependencies ~ with other processes. Optional You are a perfect match if you also have:...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding...Zasugerowane
- ...Kraków Department Overview Motorola Solutions Finance Operations Center (F.O.C.) provides world-class finance, accounting, and purchasing services to Motorola branches across the Europe, Middle East, Africa, US, and Latin America regions. It is a dynamic environment...ZasugerowanePraca zmianowa
- We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. But our business...ZasugerowanePraca z domuPodróże służbowe
- Accounts Receivable Specialist Miejsce pracy: Szczecin Recruitment for our Client, we are currently seeking a qualified candidate for the position of Accounts Receivable Specialist. We are looking for a motivated specialist to join our experienced and collaborative...Zasugerowane
- Account Payable Associate (m/f/d) Miejsce pracy: Warszawa Your responsibilities Operations - Accurately process high volume of transactions within variety of platforms/operational systems in line with existing SOPs and Company Policies and Procedures; meet KPIs...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
- Specjalistka / Specjalista ds. Należności (Księgowa / Księgowy) (Accounts Receivable Specialist) Miejsce pracy: Częstochowa Twój zakres obowiązków procesowanie i wysyłka faktur klientów, uzgadnianie ich sald, rozwiązywanie rozbieżności oraz zapewnienie zgodności...ZasugerowanePraca hybrydowaPraca z domu
- Reconciliation Specialist Miejsce pracy: Poznań Your responsibilities Reconcile bank accounts to ensure accuracy and compliance. Perform in-depth analysis of non-compliance issues to identify and resolve discrepancies. Generate and present monthly financial...ZasugerowanePełny etatPraca zdalna
- Senior Specialist, Accounts Payable with Spanish Miejsce pracy: Kraków Your responsibilities We are looking for a focused, committed, independent and responsible person who will ensure accurate and efficient handling of accounts payable processes. Your knowledge...ZasugerowaneElastyczne godziny
- A leading outsourcing provider in Poland is seeking an organized and detail-oriented Accounts Receivable - Billings Admin to manage billing processes and customer payments. In this role, you will ensure smooth handling of accounts receivable, assist with customer inquiries...Zasugerowane
- ...multicultural team where excellence is a standard, and your expertise makes a real global impact. Your responsibilities processing purchase invoices and matching them with POs, ensuring timely payments and discount utilization acting as a "quality gatekeeper" in your...2 dni/tydzieńPraca hybrydowaElastyczne godziny
- A leading chemical company located in Poznań is seeking an AR Analyst to manage financial accounts related to customer payments and support audits. Responsibilities include preparing reconciliations, analyzing daily cash applications, and collaborating with business partners...
- Public Account Manager (m/f/d) Miejsce pracy: Warszawa Twój zakres obowiązków monitorowanie rynku zamówień publicznych i identyfikacja postępowań przetargowych analiza dokumentacji przetargowej (SWZ, OPZ, wzory umów) oraz ofert konkurencji przygotowywanie...Umowa o pracęPraca zdalna
- ...identifying chargebacks, discount allowances, and making the necessary adjustments to A/R. Balancing and reconciling cash general ledgers which includes identifying and resolving discrepancies. Monitor billing invoice due lists, address issues and ensure resolution...
- ...and management reports. 7) Governance, Documentation & SOPs Create and update process documents; adhere to SOPs. Maintain ledgers and ensure compliance with internal controls. 8) Cross-Functional Support Assist Sales with invoicing, billing approvals, and...Pełny etatPraca z domuPraca zdalna
- ...; analyse new IFRS standards and assess their impact Support group‑wide initiatives such as M&A transactions and contribute to Purchase Price Allocation (PPA) processes Advise and collaborate with subsidiaries on accounting matters and cooperate with external auditors...Praca hybrydowaElastyczne godziny
- ...in spend every year. We invented the world’s leading Intake‑to‑Procure solution to bring a consumer grade user experience to B2B purchasing. And, we’re just getting started. We're a fast growing team that helped scale category‑defining companies like Airbnb, Facebook...Wypłata co tydzieńPraca zdalnaSystem 2/2Praca wieczorami
Specialist, Private Equity & Credit Fund Accounting II Wroclaw, Dolnoslaskie, Poland Accounting[...]
## Specialist, Private Equity & Credit Fund Accounting IIWroclaw, Dolnoslaskie, Poland**Contract Job Title: Specialist, Fund/Client Accounting II**At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial...Elastyczne godziny- A leading financial services firm in Warsaw, Poland is seeking a seasoned Project Sr Analyst to support Fund Accounting Client changes. The successful candidate will be responsible for managing project requirements, performing detailed business analysis, and ensuring smooth...Praca hybrydowa
- We’re seeking an experienced Account Manager to manage 6-8 client accounts, driving relationship growth and business expansion. You’ll bridge client needs with delivery execution, working closely with Project Managers to ensure exceptional service while identifying upsell...
- ...and cost allocations, performing and approving balance sheet reconciliations, and ensuring the accuracy and integrity of the general ledger. The Senior SME plays a key role in month‑end close, accounting quality assurance, audit support, and handling complex post‑close...Praca hybrydowaElastyczne godziny
- A dynamic solutions company is looking for an Accounts Receivable professional to work remotely in Poland. The role involves managing payment processing, billing and collections, and maintaining customer records in ERP systems. Candidates should have a degree in Business...Praca zdalnaElastyczne godziny
- Asystent / Asystentka ds. należności i fakturowania Twój zakres obowiązków Fakturowanie Przerabianie dokumentacji transportowej oraz spedycyjnej Współpraca z Zarządem firmy Windykacja należności polskich i zagranicznych Zarządzanie dokumentacją oraz korespondencją firmową...Pełny etatPraca stałaUmowa o pracę
- ZAKRES OBOWIĄZKÓW: Wychodzimy z założenia, że doświadczenie zdobywa się w praktyce - nie teorii, dlatego każdy, kto przebrnie przez rozmowę rekrutacyjną, rozpocznie naukę od poznania każdego z działów w praktyce. Dalszym etapem, będzie pomoc Menadżerowi w dotychczasowej...PraktykiPraca stałaUmowa o pracę
- Ein führendes Unternehmen im Bereich Haushaltsgeräte sucht einen Buchhalter für Debitoren in Poznań. In dieser Hybrid-Position sind Sie verantwortlich für die Bearbeitung von Rückerstattungen, die Buchung von Zahlungen und die Klärung von Kontendifferenzen. Der ideale Kandidat...






