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  • For our Client, a dynamically growing operation centre in Warsaw we are looking for candidates who are willing to apply for the position of Fund Accountant: Fund Accountant with German/FrenchMiejsce pracy: Warszawa Responsibilities: Ensuring proper accounting of transactions for Real Estate

  • _____________________________________________________________________________________ Our Client is a global company from media sector. Due to developing its new structures we are looking for professional and energetic candidates who will join team dedicated French- and German

  • customer requestsREQUIREMENTS Educational background in the Accounting/ Finance is essential Fluent English (C1) Fluent French or German (C1) Min. 2 years of experience in Account Payable department Experience in SSC will be an asset Experience in using ERP systems such as SAP or Oracle Good organization

  • Junior accountant with German/ French/ Italian/ English Kraków NR REF.: 1083642 For our Client, an international company based near Cracow’s city center, we are looking for candidates, who’d like to join their team as an Executive in Finance Department! Here you will be responsible for

  • payable position Fluent Italian or French or German and good English Knowledge of accounting principles Experience with SAP desirable Working knowledge of MS Office tools Structured approach to effectively and efficiently planning own workload Highly client service and quality oriented mindset Problem

  • payable position Fluent Italian or French or German and good English Knowledge of accounting principles Experience with SAP desirable Working knowledge of MS Office tools Structured approach to effectively and efficiently planning own workload Highly client service and quality oriented mindset Problem

  • payable position Fluent Italian or French or German and good English Knowledge of accounting principles Experience with SAP desirable Working knowledge of MS Office tools Structured approach to effectively and efficiently planning own workload Highly client service and quality oriented mindset Problem

  • payable position Fluent Italian or French or German and good English Knowledge of accounting principles Experience with SAP desirable Working knowledge of MS Office tools Structured approach to effectively and efficiently planning own workload Highly client service and quality oriented mindset Problem

  • payable position Fluent Italian or French or German and good English Knowledge of accounting principles Experience with SAP desirable Working knowledge of MS Office tools Structured approach to effectively and efficiently planning own workload Highly client service and quality oriented mindset Problem

  • Responsibilities: Timely cash collection Invoice processing, booking of incoming payments Contact with clients Accounts reconciliation Reporting Job Requirements: Minimum 2 years of finance role experience (O2C / Accounts Receivable) Fluent French or German or Italian (min. C1) Very good

  • Responsibilities: Timely cash collection Invoice processing, booking of incoming payments Contact with clients Accounts reconciliation Reporting Job Requirements: Minimum 2 years of finance role experience (O2C / Accounts Receivable) Fluent French or German or Italian (min. C1) Very good

  • Responsibilities: Timely cash collection Invoice processing, booking of incoming payments Contact with clients Accounts reconciliation Reporting Job Requirements: Minimum 2 years of finance role experience (O2C / Accounts Receivable) Fluent French or German or Italian (min. C1) Very good

  • Responsibilities: Timely cash collection Invoice processing, booking of incoming payments Contact with clients Accounts reconciliation Reporting Job Requirements: Minimum 2 years of finance role experience (O2C / Accounts Receivable) Fluent French or German or Italian (min. C1) Very good

  • Duties: Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in administration of all components of P2P processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management ...

  • Duties: Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in administration of all components of P2P processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management ...

  • Duties: Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in administration of all components of P2P processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management ...

  • Duties: Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in administration of all components of P2P processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management ...

  • Responsibilities: Responsibility for providing services within selected busienss area (Accounts Receivalbe, Accounts Payable, GL) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, accounting, and processing work in accordance with policies and procedures Performing monthly and periodic reconciliation and ...

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