17.07.2024 | Pełny etat | Wrocław | Michael PageManaging incoming payments - Communicating with customers to verify payment details - Reviewing recipient accounts and preparing payment orders - Maintaining and updating customer records - Confirming balances with contractors according to the schedule - Issuing sales invoices in compliance
Zobacz później24.07.2024 | Pełny etat | Wrocław | DXC Technology Polska Sp. z o.o.Responsibilities - Processing invoices accurately and in compliance with accounting standards - Uploading bank statements and transactions - Handling queries related to invoices and payments - Assisting in performing month-end closing activities - Setting up new suppliers - Creating basic reports
Zobacz później23.07.2024 | Pełny etat | Wrocław | DXC Technology Polska Sp. z o.o.Essential Job Functions - Manage day-to-day business process transactions and teams, ensuring efficient and compliant operations. - Implement process improvements to drive productivity and quality enhancements. - Provide guidance and support to a team of senior analysts and analysts. - Collaborate
Zobacz później03.07.2024 | Pełny etat | Wrocław | Michael PageAssist with the accounting processes for the company's entities - Guarantee accurate and prompt monthly and year-end closing and financial reporting - Record fixed asset purchases in SAP - Create and document journal entries and balance sheet account reconciliations - Do some VAT tasks - Prepare
Zobacz później01.07.2024 | Pełny etat | Wrocław | Michael PageLeading the invoice processing and payment operations, - Establishing and enforcing policies and procedures to maintain compliance with accounting standards and regulations. - Conducting regular audits - Analyzing and reconciling accounts payable ledgers. - Reviewing and approving invoices
Zobacz później01.07.2024 | Pełny etat | Wrocław | Michael PageReviewing and approving the customer master data, invoices, and cash applications processed by the team. - Developing and implementing policies and procedures for the order-to-cash process to ensure compliance with accounting standards and regulations. - Conducting regular audits of order-to-cash procedures
Zobacz później04.07.2024 | Pełny etat | Wrocław | Cyclad Sp. z o.o.We offer - Full-time job agreement based on employment contract - Private medical care - Group life insurance - Multisport card - Lunch vouchers - Social Fund - Employee referral program - Development opportunities
Zobacz później17.07.2024 | Pełny etat | Wrocław | DXC Technology Polska Sp. z o.o.Responsibilities - Processing invoices for payments - Handling accounts payable for separate entities and vendors - Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts - Reading and interpreting daily, monthly
Zobacz później17.06.2024 | Pełny etat | Wrocław | Michael PageExecution of operational activities for assigned BUs/countries and activity cluster within RTR area in particular MEC, fixed assets management, accounts review analysis, reporting, etc - Manage - coordinate the support for internal and external audit - Execution of project activities
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