12.06.2024 | Pełny etat | Pomorskie | TE Connectivity CorporationTechnics, and triangulation of external and market data. - Supervises, develops and standardizes planning and reporting process. Increases productivity by enabling automation steps, eliminating duplications, coordinating information requirements. Focus on continuous process improvement and simplification
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | FortumFor internal and external audits purposes. Identify areas for process improvements. What we looking for University degree in Accounting or Finance Relevant experience in Accounting or Finance, within SSC environment as an advantage Good written and spoken English Good knowledge of MS Excel High attention
Zobacz później11.06.2024 | Pełny etat | Gdynia | Cargotec Oyjaccounting records. Managing relationship to external auditors in regards to local financial audit. Cooperating with Cargotec Business Services (CBS) in finance services related areas to ensure efficient and high quality service including deployment of harmonized financial accounting and control procedures
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | BIURO DORADCZEIn cooperation with external partners, as needed coordinate with Infor Xtreme Global support for analyzing and fixing root cause issues Qualifications bachelor’s degree in Information Systems or relevant major or equivalent minimum of 2 years of implementation experience with M3, preferably in a multinational
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | careersinpolandAccenture is seeking a collaborative and results-oriented Procurement Category Manager, to collaborate with external clients to develop and execute sourcing strategies related to Logistics specific spend areas (i.E., Domestic - International Transportation). You will work with Fortune 500 clients
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Cognizant Technology SolutionsCompliance, approval verification and quality control review Internal and external query handling Record retention for tracking, reporting and tax purposes. Management reporting specific to accounts payable. Audit support specific to accounts payable. Ensure that all relevant Internal Audit & Business
Zobacz później11.06.2024 | Pełny etat | Gdynia | Det Norske VeritasFor approval Process travel expenses and payments Investigate discrepancies and take action to resolve them Prepare weekly payment of vendors with vendor reconciliation Follow up with internal and external suppliers on rejected invoices Reconcile Accounts Payable statements if any dispute or overdue invoices
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Arla Foods Deutschland GmbHProcedures according to Timetable Act as Balance Sheet owner build knowledge about assigned balance sheet accounts, clear and reconcile these accounts Standardize and automate A2R processes Generate data/reports for external authorities/audit Participate in ARLA Projects Support Team in delivering tasks
Zobacz później11.06.2024 | Pełny etat | Gdańsk (Gdańsk) | SearginRegular contact with foreign companies (employees and consultants) Regular contact with accounting offices Close cooperation with the Legal Department, HR and external companies Managing the company’s financial affairs, i.E. ensuring payment deadlines; availability of funds and cash flow Managing
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