25.11.2025 | Pełny etat | Kraków | Huntsman CorporationAnd controls related to invoice processing, payment execution and vendor reconciliation activities. Documentation Management - Develop, maintain, and update AP process documentation
Zobacz później25.11.2025 | Pełny etat | Kraków | Capgeminireconciliations (billing process). - Daily support to the team members, responding to process queries and other issues in the billing area. - Works closely with Client's Finance Controller and assists Team Leader. - Initiate improvements in process; participate in improvement initiatives lead by client and team
Zobacz później25.11.2025 | Pełny etat | Warszawa | ElancoAdherence to company policies while working closely with the local affiliates. Your Responsibilities Process Expertise and Business Partnership - Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process - Work closely
Zobacz później24.11.2025 | Pełny etat | Wrocław | InnocapOperations, you’ll be the go‑to expert ensuring that complex fund and derivative operations run smoothly. You’ll perform reconciliations, margins, and OTC collateral processes - turning data and details into control and confidence for our clients. This is a hands‑on, high‑visibility role that blends
Zobacz później24.11.2025 | Pełny etat | Kraków | QVCA leading retail company is seeking an Accounting Specialist - Inventory to join their hybrid team in Kraków. This role involves performing GL account reconciliations, preparing journal entries, and contributing to improvements in inventory accounting. Candidates should hold a Bachelor's degree
Zobacz później24.11.2025 | Pełny etat | PwC PolskaSupport post‑engagement tasks, including invoice reconciliation and expense recordation Apply if you have - 3+ years of experience in healthcare provider engagements
Zobacz później24.11.2025 | Pełny etat | Wrocław | Boehringer IngelheimAccounting and planning tasks for the assigned companies. - Conducting compliance and plausibility checks. - Performing account reviews and reconciliation (accounting review procedures). - Preparing and posting journal entries during month- and year-end close. - Acting as the first point of contact in GBS
Zobacz później24.11.2025 | Pełny etat | Kraków | PwC PolskaArrangements. - Support post‑engagement tasks, including invoice reconciliation and expense recordation. Apply if you have - 3+ years of experience in healthcare provider
Zobacz później24.11.2025 | Pełny etat | Warszawa | NATEKGather and translate business requirements for Data & Reporting teams; validate both standard and ad‑hoc reporting outputs. - Build forecasting models for purchasing demand and expected savings; track and reconcile forecast vs. realized savings. - Perform savings reconciliation with Finance, including
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