14.04.2024 | Pełny etat | Kraków | Ab ElectroluxManual invoices and credit notes. You will use your eye for detail to collate and input data with a high level of accuracy. You will also communicate with stakeholders to ensure the payments are processed on time and in the correct way. You will also carry out account analysis and reconciliation
Zobacz później14.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesDebit process Managing all kind of refunds/ rejected and bounced payments Cleaning and clearing customers/ vendors/ GL accounts Customer Vendors Netting process Prepares and post journal entries Prepares documentation for balance sheet accounts reconciliation Provides audit support specific to area
Zobacz później11.04.2024 | Pełny etat | Kraków | Shell Business OperationsUnderstand and operate tax provisioning and compliance tools; Understand Group Accounting and Reporting changes and enable incorporation of changes in the process as may be relevant; Ensure timely submission of internal reports for direct tax reconciliation to the controllers; Ensure correct and timely
Zobacz później11.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesMonitoring on vendor accounts taking care of the reconciliation of open items on vendor’s accounts, and reduction of number of open items developing and maintaining successful working relationships with stakeholders reporting, analysing items on vendor accounts in the system contacting suppliers and Heineken
Zobacz później11.04.2024 | Pełny etat | Kraków | CapgeminiPolicies and desk top procedures within their engagement. Issue of draft invoices and invoices, Problem identification and resolution of accounts payable invoices, Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties, Lead and provide support to other team
Zobacz później11.04.2024 | Pełny etat | Kraków | Alfa Laval Mid Europe GmbHLedger activities for Alfa Laval EMEA region Prepare and review ledgers/accounts to identify unusual items and selects the correct procedure for action Perform reconciliation of balance sheet accounts Perform month end closing and post-closing activities that includes indirect spend accrual, run
Zobacz później11.04.2024 | Pełny etat | Kraków | Michael PageThe preparation of monthly, quarterly and annual financial statements and reports Ensure timely and accurate monthly close of General Ledger Review key monthly account analyses; bank reconciliations, GL to subsidiary ledger reconciliation Ensure monthly closes are completed on a regular and timely basis
Zobacz później11.04.2024 | Pełny etat | Kraków | MONIPOL | Clinical Research PolandTo-day Finance operations, Overseeing all aspects of the company's financial transactions, including accounts payable/receivable, general ledger, and bank/vendor/client reconciliations, Swift processing of all incoming finance documents (mostly purchase invoices), Timely client invoicing and friendly
Zobacz później11.04.2024 | Pełny etat | Kraków | CapgeminiAnd design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. Our Requirements At least 2 years of previous experience in R2R Fluent level of English and French Accounting process knowledge
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