12.06.2026 | Pełny etat | Kraków | InPostOf fixed asset and GL schedules Assist in the preparation of financial statements and management reporting packages Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations Maintain and improve accounting processes and controls Our requirements
Zobacz później12.06.2026 | Pełny etat | Kraków | Xceedance Consulting Polska Sp. z o.o.Analyst - Billing & Collection Miejsce pracy Kraków Your responsibilities Work across key sub-functions (invoicing, collections, cash application) to ensure smooth end-to-end processes Monitor bank accounts and accurately allocate incoming payments based on documentation Manage payment processes
Zobacz później12.06.2026 | Pełny etat | Wrocław | DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄSystems and documents (ERP, customer portals, proof of delivery); - Communicate with customers and internal teams in a clear and friendly way to gather information and help resolve issues; - Keep documentation organized to support credit approvals or follow up actions; - Help process credit memos
Zobacz później12.06.2026 | Pełny etat | Poznań | Wavin Shared ServicesManager Internal Audit (f/m/x) Miejsce pracy Poznań Your responsibilities Manage the full lifecycle of internal audit engagements planning, execution, reporting, and follow-up Perform hands-on audit testing and ensure high-quality documentation Discuss audit observations, risks, and action plans
Zobacz później12.06.2026 | Pełny etat | Kraków | Grafton RecruitmentObowiązków Assuring that all billing plans and sales orders are properly set Preparing and follow complex billing documentation in accordance with terms Reconciling billing plans to appropriate ledgers Ensuring timely collections of receivables by investigating and resolving past due payments or payment
Zobacz później12.06.2026 | Pełny etat | Wrocław | DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄAvailable systems and documents (ERP, customer portals, proof of delivery); - Communicate with customers and internal teams in a clear and friendly way to gather information and help resolve issues; - Keep documentation organized to support credit approvals or follow up actions; - Help process credit memos
Zobacz później10.06.2026 | Pełny etat | Kraków | ABB Business ServicesAs necessary Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates Participating in internal control testing and preparing relevant documentation Collaborating closely with your customers and other relevant stakeholders
Zobacz później30.05.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Transaction Services Specialist (Spanish) Miejsce pracy Kraków Your responsibilities Verification and validation of credit documentation. Limit loading of credit facilities, recording collaterals in core banking system (HUB/LoanIQ). Disbursements and rollovers of loans, loan administration across
Zobacz później02.06.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Coordinator (e.g., elimination of duplicates, standard text formats, retirement) - Ensuring that data follows predefined formats and standards - Review received documentation from vendors and change existing vendors in Oracle according to the SOPs - Interact (verbally and in writing) with internal
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