in the AR area including allocation incoming payments, cooperation with other departments to reduce the volume of un applied cash, performance of month and closing activities for bank accounts as well as performance of reconciliation related to the job (e.g. vendor account, clearing accounts, aged
identifying opportunities to improve the cash management process.We are looking for Candidates with an academic degree in finance, economics or related field, and approximately 2 yearsof relevant experience in accounting, gained preferably in SSCenvironment. Very good Englishskills (B2 - C1 lvl) are
building and managing relationships with them. You will be involved in troubleshooting and problem solving management. We are looking formotivated, open-minded, easy-going and enthusiastic candidates with highly developed interpersonal skills. The most important for us is your personality, fluent French
Eclipse, Git, Gerrit. The system bases on Cassandra and AWS - experience with these technologies will be additional asset.Salary: 25,000 - 28,000PLN + VAT (B2B).Our Client is Polish-Swedish software development company, based in Warsaw, dedicating its' Consultants in few countries worldwide ...
Internship in administration Kraków NR REF.: 1091832 Great opportunity for English speaking graduates! For our client, international company operating in the SSC sector, we are looking for highly-motivated young people for an 6-month internship in administrative and project management
Junior administrator with English! Kraków NR REF.: 1091830 Great opportunity for English-speaking graduates! For our client, international company operating in the SSC sector, we are looking for highly-motivated candidates, willing to work and develop in a widely known
to the regular research of needs and expectations of customers, strategies are created, which are tailored to the individual situation of each customer.Your new roleAt this position you will be responsible for conducting training for the company's employees in the area of â€‹â€‹communication ...
RESPONSIBLITIES: Processing transactions Booking and allocating cash Collecting receivables in accordance with company standards Period end closing Preparing reports QUALIFICATIONS Strong analytical skills and attention to detail Very good English and French University degree in accounting or
provisions for monthly closures, preparing reports, legalization of books and cash-flow management. Independent Accountant will be also responsible for financial management such as accounts receivable, payments management, bank reconciliations and analysis of financial income and expenses. The other part of
Cooperate with banks and financial institutions in Poland and abroad to optimize financing (line of credit, leasing etc.) Structure/optimize/manage company financing, including CAPEX and working capital financing Conduct the policy of hiring, managing, motivating and developing staff in the subordinate
cover tax transfer pricing, cash flow and cash transfers, monthly audits required for client, support for budgeting and reporting, maintaining a robust control environment and ensure the integrity of the intercompany journals, invoicing and balance sheet.We are looking for a person with an ability
such as credit card numbers.• Extensive training involved due a lot processes to cover on different areas. Key Accountabilities: • Background checks on clients, cases, orders, bankruptcies 50%• Taking actions - creating debits, issuing refunds, closing/opening accounts, handling EasyPay 35%• Commenting
For our Client, one of the world’s leading organization, well known FMCG company we are looking for candidates for the position of: Accounts Payable SpecialistMiejsce pracy: Warszawa Are you enthusiastic, dynamic and ready to face new challenges ? Do you characterize yourself by being
What is there for you? A well-paid job in technologically advanced company in Silesian district, essential working tools, private healthcare along with social benefit system. But what probably interests you most is the possibility of impact on an organisation and development options... That is
with Python) we are probably looking for you!We would expect that you have at least 2 years of working experienceCommunication in Englishshould be easy for you, we are a multinational team. Beside this it will be great if you are familiar with: Robot Framework Solid experience and with modern software
roleAs an Order to Cash Accountant you will report to OTC Manager. The role conducts the OTC processes on a day-to-day basis, within defined budgets and in accordance with relevant Service Level Agreements (SLAs), thereby ensuring process performance is effective and cost-efficient. Moreover, the person