10.06.2026 | Pełny etat | Kraków | InPostAre recorded accurately and in a timely manner Prepare and post journal entries, including recurring, accrual, prepayment, and correction entries Perform GL account reconciliations and resolve discrepancies on a monthly basis Support month-end, quarter-end, and year-end close processes, including preparation
Zobacz później10.06.2026 | 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 później10.06.2026 | Pełny etat | Kraków | ABB Business ServicesTo ensure that they stay informed; maximizing customer satisfaction Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities Acting as a functional mentor and helping junior colleagues grow Our requirements
Zobacz później10.06.2026 | Pełny etat | Wrocław | DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄAnd coordinate with Collections when repayment is needed; - Notice recurring patterns and share them with the team to improve processes; - Take part in small improvements that make AR work smoother and more efficient. Team Collections - Proactively contact customers with overdue balances to secure timely
Zobacz później10.06.2026 | Pełny etat | Wysokie Mazowieckie | Bacardi-Martini Polska Sp. z o. o.process Drive process efficiencies Perform quality audits to the team. Attend corporate and BES trainings. Develop training materials for the team. Coordinate with IT to resolve issues related to the system. Support the team with questions related to the system and the processes Support with process
Zobacz później05.06.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center of Excellence PolandCreating purchase requisitions (BANF) and booking service entries Our requirements Bachelor's degree (Accounting, Finance) At least 3-5 years of experience in accounting (preffered GL) Knowledge of IFRS standards Good understanding of accounting processes and month‑end close Fluency in English and German
Zobacz później04.06.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.To collaborate with cross-functional teams Proactive and detail-oriented Ability to document processes and share knowledge effectively English at B2 level or higher, enabling fluent communication in an international team Being open to occasional business trips abroad and regular visits in our office in Katowice
Zobacz później04.06.2026 | Pełny etat | Wrocław | Fresenius Medical Care EMEA GBS SP. Z O.O.Business cases for technology projects/programs and navigate the required approval processes. Facilitate communication between business leaders, end-users, and IT teams. Communicate IT service management processes, contact persons and escalation contacts for applications or technologies in use by GBS
Zobacz później03.06.2026 | Pełny etat | Wrocław | Smith&Nephew Sp. z o.o.Improvement of R2R processes and financial compliance. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie rekrutacyjne, zgadzasz się na przetwarzanie Twoich danych osobowych przez Smith&Nephew Sp. z o.O. z siedzibą w Osmańska 12, 02-823 Warszawa (Pracodawca), jako administratora danych
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