14.06.2026 | Pełny etat | Poznań | Atotech Poland Sp. z o.o.Account Payable Specialist Miejsce pracy Poznań Your responsibilities Verification and posting of incoming invoices with (PO) and without (non-PO) reference to a purchase order Handling vendor correspondence, payment reminders, internal inquiries Close cooperation with the internal interfaces
Zobacz później14.06.2026 | Pełny etat | Wysokie Mazowieckie | Accenture OperationsFlexible hybrid mode of work with occasional in-office presence required for client meetings. Full-time employment contract. Modern office located in Warsaw city center. Using foreign language and new technology solutions daily, cooperating with various global Clients. Individual support of a People Lead
Zobacz później13.06.2026 | Pełny etat | Wysokie Mazowieckie | Antal SSC/BPOData, payment history, and other relevant information to determine credit risk exposure. Preparing credit recommendations and maintaining accurate records within internal systems. Monitoring existing customer portfolios and identifying potential risk factors. Cooperating with sales, customer service
Zobacz później13.06.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center of Excellence PolandCost Benchmark (GCB) and management cost reports. Control and book EAF‑related invoices (scrap, electrodes, materials). Prepare ad‑hoc analyses and reports (SAP, Power BI). Support audits, SOX controls and Antidumping topics. Cooperate with Accounting, Commercial teams and production sites. Our
Zobacz później12.06.2026 | Pełny etat | Kraków | Lufthansa Group Business Services Sp. z o.o.And standardization of accounting processes (automation, efficiency, quality enhancement) Cooperate closely with controlling operations to ensure alignment between accounting and financial planning Provide visibility into financial data and support business teams with reliable accounting insights Support governance
Zobacz później12.06.2026 | Pełny etat | Gdańsk (Gdańsk) | DevireCompliance with IFRS, local accounting regulations, and internal control procedures Cooperate closely with Finance, Tax, Controlling, and operational teams across the organization Assist with internal and external audits by providing documentation and explanations Identify opportunities for process
Zobacz później12.06.2026 | Pełny etat | Goleniów | KATYA PEOPLEEnsure data quality and consistency in financial information - Cooperate with central finance, accounting, and external partners as required Systems & Processes - Work with Microsoft Dynamics AX as the current ERP system - Support preparation for a future SAP implementation - Participate in process
Zobacz później12.06.2026 | Pełny etat | Kraków | SUPERIOR POLAND EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄHands-on experience with accounting software and advanced MS Excel skills Attention to detail, accuracy, analytical approach Knowledge of English enabling a communication in an international environment Knowledge of German enabling the work with the German documentation and the cooperation with local
Zobacz później12.06.2026 | Pełny etat | Wrocław | DevireAnd maintaining accurate records in the system Preparing and analyzing basic reports related to accounts receivable and O2C processes Responding to queries via the ticketing system and cooperating with internal stakeholders Supporting other team members with daily O2C operational tasks Performing other ad hoc
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