18.01.2026 | Pełny etat | CapgeminiA global technology partner is seeking a Finance/Accounting professional in Poland. You will be responsible for tasks such as invoice creation and analysis of missing purchase orders. The ideal candidate should have at least 1 year of relevant experience, strong MS Excel skills, and be fluent in bot
Zobacz później18.01.2026 | Pełny etat | CapgeminiYOUR TASKS - Invoice creation, PO/ISOW Validation - Analysis of Missing PO, ISOW - SWIP & Review Call & Forecast - Loss of Revenue, Netting - Validation of TIME SHEET - Payment Term and Billing Information Update - Forecast & Actual Variance Analysis - Project/contract setup - Transfer Price & Cross
Zobacz później13.01.2026 | Pełny etat | DevireA global manufacturing firm in Poland is seeking an Accounting Team Leader - Chief Accountant to oversee all core accounting activities and lead a team of Accountants. The successful candidate will combine strong accounting expertise with leadership skills and work closely with internal and external
Zobacz później01.01.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.To learn more about the project, send us your up-dated CV in English containing the clause „I agree to the processing by Sopra Steria Polska Sp. z o.O. and other entities within the Sopra Steria Group of my personal data contained in my CV for the purposes of the current recruitment process and future
Zobacz później25.12.2025 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesJunior Invoice Processing Specialist (6‑month contract) Apply for this role at HEINEKEN Global Shared Services. At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data
Zobacz później21.12.2025 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Long Carbon LATAMOrganise career committees for employee performance reviews. - Monitor cycle milestones such as GEDP NY, MYR, EY for exempt and non‑exempt employees. - Ensure correct and timely processing of data. - Communicate effectively with stakeholders at all levels to support tool usage. - Consolidate and prepare
Zobacz później21.01.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center Of ExcellenceManagement, follow-up, and resolution of any issues that may arise. Your responsibilities - Checking customer requirements in terms of quality, quantity, planning and logistics (pre-sales) - Checking technical offer with production - Processing offers in Offer Tool - Booking manual orders in ERP system
Zobacz później21.01.2026 | Pełny etat | Wrocław | DXC TechnologyNearly 6,000 private and public sector clients across 70 countries. We deliver the mission critical IT services that move the world. Role AP Specialist with French/Spanish Location Wroclaw (hybrid) Responsibilities - Processing invoices accurately and in compliance with accounting standards - Uploading
Zobacz później21.01.2026 | Pełny etat | SmartWaysAt least a good command of English - You think analytically and enjoy working with numbers - You have previous experience in or exposure to accounting tasks You will be responsible for. - Handling basic tasks in a selected area of accounting - Posting invoices, processing bank statements, and managing
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