We are looking for a Junior Accounting Specialist to join a team supporting financial operations and partner billing processes in a dynamic, international setting. In this role, you will have the opportunity to work independently while collabora
2024-11-21 12:47:23Zadania: Księgowanie i weryfikacja faktur kosztowych od dostawców krajowych i zagranicznych w systemie SAP Odpowiedzialność za współpracę z dostawcami (kontakt telefoniczny, mailowy, rozwiązywanie zapytań, weryfikacja i potwierdzeń sald) Rozlicz
2025-01-03 14:17:12Spółka z wieloletnim doświadczeniem służąca usługi księgowo-podatkowe o ugruntowanej pozycji na rynku będąca częścią profesjonalnej organizacji skupiającej doradców prawnych i podatkowych oraz księgowych. Zajmujemy się kompleksową obsługą przeds
2024-12-31 09:02:48Your responsibilities, invoice verification,, entry of incoming invoices,, processing outgoing invoices and credit notes,, monitoring incoming payments from customers,, management and maintenance of GL accounts,, support in preparation of..
2024-10-28 14:40:50Your responsibilities, Posting purchase invoices in accordance with the applicable procedures, Analysis, reconciliation of balances and settlements with customers and vendors, Periodic and annual reconciliation and confirmation of receivables and..
2024-10-28 12:40:43Your responsibilities, Daily support to the team members, responding to process queries and other issues in the R2R areas., Works closely with Client's Finance Controller and assists R2R Team Leader., Process complex transactions, resolve process..
2024-10-28 10:40:36Your responsibilities, Problem identification and resolution of accounts payable invoices and payment of invoices., Manage invoices still awaiting approval., Complete daily, weekly, monthly, and year-end processes, reports, etc. as needed to..
2024-10-28 09:40:42Your responsibilities, Handling accounting processes in accordance with internal procedures,, Posting bank statements and payment allocation,, Registering, verifying, and posting invoices,, Settling accounts receivable and payable balances, and..
2024-10-23 10:40:53Twój zakres obowiązków, Wprowadzanie i księgowanie wyciągów bankowych,, Weryfikacja, dekretacja i ewidencja dokumentów księgowych, Wprowadzanie dokumentów do programu księgowego,, Udział w procesie zamknięcia miesiąca/roku,, Kontrola rozrachunków..
2024-10-22 12:41:10Your responsibilities, You support daily business in the area of Cost and Profitability Accounting by primarily execution of tasks & processes:, month end closing activities (e.g.reconciliations of Net Sales and Operating Income, bookings, running..
2024-10-21 17:40:33GET TO KNOW US: Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace
2024-10-18 12:48:03Capgemini polska sp. z o.oFinanse / Bankowość / Księgowość
2024-10-18 08:55:04Your responsibilities, Preparation of monthly and quarterly financial statements in accordance with IFRS, Preparation of annual financial statements in accordance with the German Commercial Code (HGB), Independent development of accounting..
2024-10-17 16:40:54Your responsibilities, As Centre of Excellence (CoE) Senior Accounting Specialist/Independent Accountant (samodzielna księgowa/samodzielny księgowy) and being responsible for accounting and tax matters for Novo Nordisk entities in Poland, you..
2024-10-16 14:40:57Your responsibilities, Responsibility for current accounts (accounts payable and accounts receivable) and support monthly closings for designated European Beiersdorf companies, Self-reliant analysis and documentation of vendor/customer accounts,..
2024-10-16 12:40:47Your responsibilities, Book retail sales and cost of sales, Prepare and book split of retail payments, Report VAT invoices on ongoing basis, Post month end accrual for unrecognized revenue - E-commerce, Additional tasks assigned by the team..
2024-10-14 11:41:17Twój zakres obowiązków, Obsługa korespondencji z kontrahentami, Weryfikowanie faktur w ustalonym zakresie, Procesowanie faktur do akceptacji, Wprowadzanie faktur do systemu SAP, Weryfikacja sald z kontrahentami i wyjaśnianie różnic, Pozyskiwanie..
2024-10-11 09:40:46How you will get the job done operational reporting and data reporting in accordance with..
2024-10-10 12:21:02Your responsibilities, Ensures a reliable and punctual financial Record-To-Report (R-to-R) Process, in accordance with Group standards and local legal requirements., Gives constructive input on the R-to-R Process and makes suggestions for..
2024-10-09 15:40:52Your responsibilities, preparing monthly operational and financial reports (MRR and operational metrics, budget vs. actual, presentations for financial committee etc.), taking care of ad hoc accounting requests from the Positive Group team in..
2024-10-08 15:40:47Learn more about and apply for the Fund Accounting Specialist at Citi here
2024-10-04 11:18:14Citi Bank HandlowyLearn more about and apply for the Fund Accounting Specialist at Citi here
2024-09-19 11:18:13Citi Bank Handlowy