Employment contract with attractive salary (5500 - 6500 PLN gross)• Benefit package• Work in the centre of Warsaw • Participation in interesting department projects We are looking forward to meeting Candidates who have • Experience in Accounts Receivable (billing process and other general accounting
influence from day one?The background essentialswe will be happy to see in your CV are: Advanced German and English language 1,5 – 3 years of previous experience in Accounts Receivable Willingness to become a member of a brand new team Previous experience in a BPO/SSC SAP
model, baseline data and collection, trend graphs and comparatives and for all customer standard reporting and validation where contractual obligations allow.To be a successful Candidate you should possess 1,5 to 3 years of overall experience in Accounts Receivable profile. Excellent communication skills
responsible for: coding and posting invoices, reconciliation and data analysis, monitoring accounts to ensure all payments are up to date. You will also be supporting accounting periods closures and maintaining regular relationship with the client.What you'll need to succeedWe are looking for Candidates
Accounts Payable Specialist with German or French Kraków NR REF.: 1093671 For our Client we are building the structures from the begging and we are looking for experienced AP professionals with fluency in English and German or French.On Accounts Payable Specialist position your duties
will be responsible for Perform various operational F&A activities within an Accounts Receivable area Accurately and timely perform all activities, according to the guidelines received from Team Leader Responsible for the preparation of specifications/reconciliations and documentation of the
facilitate auditions and manage stakeholder relationships. You will take part in a processes transition in Lithuania. What you'll need to succeedAs an ideal Candidate you should have an University degree, some experience in Accounts Receivable processes. Moreover, excellent verbal and written language skills
auditions and manage stakeholder relationships. You will take part in a processes transition in Czech.What you'll need to succeedAs an ideal Candidate you should have an University degree, some experience in Accounts Receivable processes. Moreover, excellent verbal and written language skills in Czech and
with product sales departments, branch plants, field sales, and service personnel to resolve customer disputes.- Exercise good judgement and decision making skills involving payment arrangements on disputed items and/or write-offs.- Classify past due accounts for monthly reporting to management.- Make
AP/ AR/ GL Specialist with Italian ready to join new Finance Centre in Katowice Katowice NR REF.: 1097004 Currently we are looking for experienced accountants and team leaders from Accounts Payable, Accounts Receivable as well as General Ledger area with Italian to establish the financial
Krakowskie biuro innogy Business Services Polska Sp. z o.o. odpowiada za wewnętrzną obsługę innogy i grupy RWE, głównie za księgowość oraz finanse. Obowiązki: Wsparcie jednego z zespołów księgowych - Accounts Payable (Zobowiązania), Accounts Receivable (Należności), General Ledger (Księga Główna) Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Przygotowanie raportów ...
implement one or more accounting systems; maintain and reconciles revenue accounts, deferred income, accrued income, trade debtors accounts; participate in closing the accounting periods. Your duties will also include identifying potential process improvements and standardization opportunities ...
candidate will be working closely with Polish team based in Warsaw, Headquarter in Spain and external companies. This is an all-encompassing role and you will be completing tasks from financial accounting, management accounts, business analysis and forecasting. DescriptionEnsure the accuracy of reporting
revenue recognition templates, non-routine contract assessments, reconciliations of accounts, restructuring activities and pre-quarter questionnaires. The position will be based in Warsaw, Poland, in the offices of EMEA Business Services. Essential Functions Supervise the accounting for the EMEA entities