Opis: Stanowisko: Junior Accountant z językiem niemieckim w Krakowie. Wymagania: dyplom z ...
29 dni temu
Opis: Stanowisko: (Junior/Specialist) AP Accountant with German w Krakowie. Wymagana znajomość angielskiego i ...
miesiąc temu
Opis: Job Title: AR Accountant with English. Responsibilities: Billing documentation, receivable ...
29 dni temu
Opis: Position: Accountant with German in Kraków. Requirements: Master's ...
23 dni temu
Opis: Position: Junior Admin with English. Salary: NOT_SPECIFIED. Benefits: ...
17 dni temu
Opis: Position: Credit & Collections Process Junior Specialist with German. No prior experience needed ...
miesiąc temu
... LuxMed Group MyBenefit Cafeteria Platform (with Multisport card available) Group Life ... incoming payments, accounts clearings Work with our stakeholders, both internal and ...
29 dni temu
... related to accounts payables Experience with process improvements, automation initiatives, ... oriented and analytical Accounts Payables Accountant to join our finance team ... identify outstanding invoices and coordinate with vendors and internal stakeholders to ...
8 dni temu
... LuxMed Group MyBenefit Cafeteria Platform (with Multisport card available) Group Life ...
8 dni temu
... international organization, direct cooperation with business units abroad, ... of experience as a Chief Accountant or 8+ years of experience ... IFRS standards, direct contact with business located in Spain ... , cooperation with SSC structures and regional ...
17 dni temu
... LuxMed Group MyBenefit Cafeteria Platform (with Multisport card available) Group ... monthly closing activities by liaising with all relevant stakeholders. Supervise ... vendor invoices. Maintain administrative procedures with insurance companies, banks, and other ...
29 dni temu
... related to accounts payables Experience with process improvements, automation initiatives, ... accuracy, completeness and compliance with company policies and approval processes ... outstanding invoices and coordinate with vendors and internal stakeholders to ...
8 dni temu
... accounting or corporate accounting Familiarity with the Private Capital industry Self ... resilience under pressure Proactive mindset with a talent for taking initiative ... calculation, NAV calculation), in accordance with procedures and deadlines. Review work ...
12 dni temu
... results-driven, and highly organized with excellent time management. Obowiązki: Your ... obtain remittance advice. Provide management with accurate information on overdue, ... unidentified, and partial payments. Collaborate with the Credit Risk Team, supporting ...
10 dni temu
... employer offers Competitive salary commensurate with experience and qualifications. Collaborative work ... degree in economics / finance with major in Accounting may be ... maintain vendor profiles. Collaborate closely with other departments and vendors to ...
25 dni temu
... approach Flexibility, ability to deal with ambiguity and change Ability to ... complex billing documentation in accordance with terms Reconciling billing plans to ... and payment cycles by collaborating with Clients Perform ad hoc duties ...
29 dni temu
... action to release them Collaborate with other departments to ensure that ... AP-related documentation management Liaise with vendors and internal team to ...
miesiąc temu
... are looking for experienced candidates with excellent communication skills and a ... key accounting processes. Ensure compliance with Sarbanes Oxley requirements. Month- ... and statistical reporting. Strong cooperation with other internal and external stakeholders ...
3 dni temu
... an international organization, direct cooperation with business units abroad, possibility of ... group IFRS standards, direct contact with business located in Netherlands, cooperation ... with SSC structures and regional entities ...
8 dni temu
... calculation, NAV calculation), in accordance with procedures and deadlines. Review work ... ’s KPIs are satisfactory Co-operate with the Team Leader on various ...
4 dni temu