Oferty dla Program Accuracy praca Polska

20.06.2026 | Pełny etat | Wrocław | Capgemini PolskaPayable queries. Your work will directly impact financial accuracy, vendor relationships, and compliance. You will collaborate with internal stakeholders, contribute to reporting, and support audit activities while building expertise in SAP and finance operations. Your tasks - Process invoices and handle

20.06.2026 | Pełny etat | Katowice | Capgemini PolskaExcellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks - Process PO and non-PO invoices, ensuring accuracy and compliance. - Handle accounts payable

20.06.2026 | Pełny etat | Łódź | PrimientMaintain and enhance SG&A dashboards in Power BI, including bias and forecast accuracy metrics Collaborate with cross-functional teams to ensure accurate reporting and governance. Our requirements University degree in Finance and/or Accounting, Business Analytics or completion of a relevant course; Proven

20.06.2026 | Pełny etat | Kraków | Ecolab Services Poland Sp. z o.o.Policies. - Manage reconciliation of rebate accruals and payments, ensuring accuracy and timeliness. Financial Planning & Analysis - Deliver pricing-related insights for budgeting and forecasting cycles. - Track performance against pricing plans and provide variance analysis. Our requirements Bachelor’s

20.06.2026 | Pełny etat | Poznań | Capgemini PolskaAccounting or TP is an advantage. Solid understanding of direct & indirect tax rules. Basic accounting knowledge; strong Excel; SAP experience beneficial. High accuracy, analytical mindset, clear communication. Ability to manage deadlines; proactive and accountable. What we offer Well-being culture medical

20.06.2026 | Pełny etat | Kraków | PerkinElmer Polska Sp. z o.o.Lead centralized invoicing processes, ensuring accuracy, timeliness, and alignment with contract terms. Support the Procure-to-Pay (PtP) team in invoice review, open payments, and proposals, while providing guidance in the debit memo and chargeback creation process. Drive focus on open purchase order

20.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd ensure completeness. Research, resolve, and document variances identified during reconciliation. Prepare month-end journal entries and related analyses. Support month-end and quarter-end close activities. Assist in auditing ledger account activity for accuracy. Contribute to annual activities

20.06.2026 | Pełny etat | Szczecin | METRO Global Solution Center sp. z o.o.An experienced VIM (Vendor Invoice Management) Expert with a strong background in SAP Financial Processing and Invoice Verification. The ideal candidate will be responsible for managing and optimizing our vendor invoice processes, ensuring compliance, efficiency, and accuracy in our financial operations

20.06.2026 | Pełny etat | Kraków | STATE STREET BANK INTERNATIONAL GmbHHR Operations Lead (k/m) Miejsce pracy Kraków Your responsibilities Lead, coach, and develop a team of HR Administrators, ensuring consistent service quality, engagement, and clear accountability Own and oversee HR administrative processes, ensuring accuracy, timeliness, confidentiality