Very good Turkish, communicative English Min. 6 months of work in accounting Experience/knowledge of the SAP system is welcome Polish language is nice to have Offer: Employment contract – first for a period of 3 months with the possibility of extensi
2024-11-13 11:52:13ManpowerTwój zakres obowiązków, raportowanie oraz weryfikacja dokumentów księgowych w obszarze General Ledger,, praca przy procesach dotyczących zamknięcia miesiąca oraz roku,, analiza transakcji oraz uzgadnianie sald kont bilansowych,, standaryzacja i..
2024-11-21 11:40:40Junior Accountant - General LedgerYour responsibilities Making entries to the general ledger Maintenance of fixed assets register Balance sheet account reconciliations Preparation of financial reports Sending intercompany recharges Assisting with mon
2024-11-21 07:01:22DLA PIPER GSC POLAND sp. z o.oAbout the job At Arla, our Source 2 Pay (S2P) department is crucial to maintaining our financial system's efficiency. We are seeking a motivated Junior Accountant to join our S2P team, focusing on managing vendor payments through SAP Concur. In this
2024-11-20 15:45:22Your responsibilities, Perform day-to-day activities in terms of Cash Collection and accounts receivable area, Send statements and dunning letters, prepare reports and comments for assigned portfolio etc., Contact customers and take calls to..
2024-11-20 12:40:58L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i sku
2024-11-18 18:36:10L.M. Group Poland Sp. z o.oL.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i sku
2024-11-18 18:36:10L.M. Group Poland Sp. z o.oYour responsibilities, Process and analyze vendor invoices, Process invoices in timely manner, Maintain payable ageing, Answer accounts payable inquiries, Monitor accounts to ensure payments are up to date, Respond to ADM business inquiries,..
2024-11-18 14:41:09Your responsibilities, The finance department is the heartbeat of strategic decision-making and financial wizardry! From crunching numbers with contagious enthusiasm to fueling growth strategies with creative capital management, our team ensures..
2024-11-18 09:40:43Dla naszego klienta, międzynarodowej grupy produkcyjnej, która planuje rozbudować również struktury SSC, poszukujemy osób ze znajomością języka niemieckiego, które chciałyby rozpocząć swoją karierę zawodową w księgowości. Jeśli aspirujesz do rozpoczę
2024-11-15 21:25:47Wymagania: 1 year of experience in the OTC domain. Proficiency in English and German at a minimum B2 level. Higher education (a background in accounting/finance is a plus). Ability to multitask and a stro
2024-11-15 16:49:03Arche Consulting 4,9GET 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 w
2024-11-15 12:48:02Capgemini polska sp. z o.oTwój zakres obowiązków, Księgowanie dokumentów,, Kontrola kompletności dokumentów,, Rozliczanie kont księgi głównej,, Księgowanie wyciągów bankowych,, Pomoc z zamknięciach miesiąca, kwartału, roku,, Uzgadnianie sald klientów,, Zakładanie i zmiana..
2024-11-15 10:40:41GET 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
2024-11-14 12:48:02Capgemini polska sp. z o.oLeasingTeam Professional wspiera polskie i globalne przedsiębiorstwa w pozyskiwaniu kluczowych pracowników i zarządzaniu zasobami ludzkimi. Agencja specjalizuje się w rekrutacjach stałych na stan
2024-11-14 12:36:06LeasingTeam Group 2,8Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning a
2024-11-14 12:10:35Ul. Jasna 14/16A
2024-11-13 13:54:05KRAMAT Sp. z o.oVery good Turkish, communicative English Min. 6 months of work in accounting Experience/knowledge of the SAP system is welcome Polish language is nice to have Offer: Employment contract – first for a period of 3 months with the possibility of extensi
2024-11-13 11:52:13ManpowerJunior AccountantTwój zakres obowiązków Księgowanie faktur kosztowych, Księgowanie faktur zakupu materiałów krajowych, WNT, Import, Bieżące rejestrowanie dokumentów księgowych w księgach rachunkowych Spółki; Dekretowanie i księgowanie dokumentów księ
2024-11-09 07:01:21ULTRAEUROPA Sp. z o.oTwój zakres obowiązków, Księgowanie faktur kosztowych,, Księgowanie faktur zakupu materiałów krajowych, WNT, Import,, Bieżące rejestrowanie dokumentów księgowych w księgach rachunkowych Spółki;, Dekretowanie i księgowanie dokumentów księgowych..
2024-11-08 17:40:27Your responsibilities, Timely and accurate processing of automatic payments in the SAP/non - SAP systems and manual payments,, Timely and accurate processing of urgent payments requests,, Taking care about payment queries and respond on time (via..
2024-11-08 16:40:29Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee
2024-11-08 12:26:41Your responsibilities, Posting invoices for a Turkish company, Analysis and settlement of settlements and reconciliation of balances with contractors, Work on SAP and Excel..
2024-11-07 15:40:45Your responsibilities, Verify and account for purchase documents., Process and reconcile bank statements., Manage advance payments and business trip settlements., Oversee the efficient flow of accounting documents., Monitor accounts payable and..
2024-11-07 13:40:45Your responsibilities, Invoice administration and control (both paper and electronic invoices), Posting preparation and transfer to SAP FI, Invoice Processing and Payment Processing, Generating standard and ad hoc reports, Maintaining master data,..
2024-11-07 10:40:39Wymagania At least one year of experience in a similar position - as a necessary condition! Sound understanding of accounting principles. Relevant secondary education (or post-secondary
2024-11-05 16:49:04Arche Consulting 4,9Wymagania At least one year of experience in a similar position - as a necessary condition! Sound understanding of accounting principles. Relevant secondary education (or post-secondary
2024-11-05 16:49:04Arche Consulting 4,9Your responsibilities, Processing accounting entries for the German subsidiary, such as supplier bills, customer invoices, employee expenses, and payments. Collaborating with other departments in the execution of these tasks., Analyzing and..
2024-11-05 16:40:30Your responsibilities, Current verification and accounting of invoices, Bank statements accounting, Reconciliation and clearing of accounts, Assistance in the preparation of financial reports, statements, reconciliation of VAT registers,..
2024-11-05 14:40:41Your responsibilities, Do you want to be a valued part of the critical infrastructure that serves communities across Europe and beyond? Are you looking for a position in which you can set direction and help shape our company? If so, then you could..
2024-11-04 16:40:34Your responsibilities, Effectively support month end close processes and monthly reporting under supervision of senior colleagues and team leader, Record and review accounting entries according to Fortum requirements and procedures accurately and..
2024-11-04 14:40:45Twój zakres obowiązków, Work at the office, near Warsaw: ul. Sokołowska 47B, Sokołów, Create ad-hoc reports for various business needs, Prepare tax documents, Compile and analyze financial statements, Manage budgeting and forecasting..
2024-11-04 13:40:43Your responsibilities, secures high quality and professional day to day accounting service within agreed SLA, building good relations, effective communication with clients and colleagues, performs daily accounting transactions in AP:, posting of..
2024-10-31 14:40:42Ul. Milionowa 4
2024-10-31 12:54:06Fujitsu Technology Solutions 4,0Your responsibilities, Daily bank statement reconciliation, AR tasks such as customer invoicing clearing, posting standard accounting transactions, GL account reconciliation, Regular communication with point of sales across France and HQ Team,..
2024-10-29 12:40:42Your responsibilities, Processing the invoices in Basware system, Follow up on open invoices/cases, Answering Vendor Query requests, GR/IR clearing, Daily contact with suppliers and Client..
2024-10-29 00:40:05For our Client, one of the most famous companies in the international arena which works in the area of new technologies currently we are looking for candidates for the position of Junior GL Accountant with English. You will be responsible for: Suppor
2024-10-26 17:55:04Junior Accountant - Cash ManagementYour responsibilities •Process Bank Statement in accordance with procedures•Ensure that all bank statement position are posted in accordance to accounting rules and legal compliances•Seek opportunities for process i
2024-10-25 11:00:50DLA PIPER GSC POLAND sp. z o.oYour responsibilities, You will support the finance department (AP) in the Poland office and liaison with the HQ finance team based in Singapore. You are responsible for the timely and correct processing of incoming invoices and related..
2024-10-25 10:40:43Your responsibilities, Analyze and verify VAT reports, Support the tax team with daily activities, Track and resolve inaccuracies in documents, ensuring compliance with regulations, Verify documents according to tax regulations, Perform basic..
2024-10-23 16:40:42Your responsibilities, Take on a new, inspiring job in one of accounting departments in SSC: GL, AR, AP or TAX, Preparing and posting of journal entries i.e. accruals, prepayments (General Ledger), Collecting receivables, allocating payments..
2024-10-21 15:40:47Your responsibilities, Assist in maintaining accurate and up-to-date financial records;, Process accounts payable and accounts receivable transactions;, Perform reconciliations of bank statements, credit cards, and other accounts;, Support month -..
2024-10-21 14:40:58Twój zakres obowiązków, księgowanie faktur zakupu, wyciągów bankowych;, przygotowanie płatności zgodnie z procedurami Paccar;, kontrola i uzgadnianie rozrachunków, kontakt z klientami;, uzgadnianie sald kont księgi głównej;, przygotowywanie..
2024-10-18 19:40:05Your responsibilities, Timely and accurate processing incoming payments, accounts clearings, Work with our stakeholders, both internal and external, Support other team members in day to day process, Problem solving related to customer’s account..
2024-10-18 15:41:32Your responsibilities, Budget control over commitments and invoices, Ongoing monitoring of local accounting entries, Preparing reports: external reports (for accounting in France and Belgium) and internal reports (budget analysis and actual..
2024-10-18 11:41:08Your responsibilities, responsibility for performing basic tasks within a selected area of accounting,, care for the efficiency, accuracy and timelines of all tasks,, close cooperation with an international partner,, full engagement into the..
2024-10-16 15:41:02Your responsibilities, To provide support in handling daily settlements activities., To ensure the receivables are followed up proactively and cash realized on or before the contractual due date within a defined scope., To follow documented Work..
2024-10-15 15:41:00Your responsibilities, Book invoices in accounting systems, Analysis and verification VAT reports, Support tax Team in daily activities, Track & resolve inaccuracy in documents and clarify differences in compliance with the actual state, Verify..
2024-10-14 14:41:15Twój zakres obowiązków, Księgowanie faktur zakupu i innych dokumentów kosztowych oraz wprowadzanie do rejestrów VAT (faktury zakupu usług i towarów, środków trwałych), Wystawianie i księgowanie faktur sprzedażowych, Księgowanie dokumentów..
2024-10-14 10:42:06