01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client, global BPO company, we are currently looking for suitable candidates for position Accountant with German, French, Dutch, Finnish, Norwegian or Danish Responsibilities - invoice processing, - solving client/vendor queries - reporting - taking responsibility for the integrity
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandLedger journals, accruals, reconciliations and other general ledger transactions are undertaken in own area of responsibility, including provision of support to the completion of statutory accounts as appropriate. The main duties will include • Maintain accurate accounting records in agreed areas
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureWith the Regional Finance Manager) - Spare Parts accounting coordination - Execution of the Client Internal Controls in the entities under their responsibility - Ensure the balance sheet and P&L variance analysis across months by the RTR Team is accurate - Ensure that the US GAAP books are closed as per the company
Zobacz później01.01.2012 | Pełny etat | Kraków | SII Sp. z o.o.Of software, telecommunications or electronics - Good knowledge of English - Professional approach to work, strong sense of responsibility to the customer - Nice and open-minded
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandProcess design documents as well as configure and deploy the SAP system in test or/and production environment. The main responsibility on this position is to prepare test scenarios, test data and execute test plans to eliminate defects. Moreover, the SAP Consultant will build training materials and train
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | SII Sp. z o.o.Will be an asset - Very good knowledge of English - Professional approach to work, strong sense of responsibility to the customer - Nice and open-minded
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandProcedures and controls to record payments received from customers - Match payments from clients - Processing and coding invoices - Reversing invoices for incorrect hosting - Blocking and releasing invoices for payment on business request - Preparing and posting journal entries - Responsibility
Zobacz później01.01.2012 | Pełny etat | Kraków | SII Sp. z o.o.Approach to work, strong sense of responsibility to the customer - Nice and open-minded
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandOf team workloads - monitor SPAs/KPIs - responsibility for customer care and complex query resolution - identify opportunities for process efficiency and continuous improvement Requirements - min. 2 years' experience of the purchase to pay cycle gained in an international organisation (ideally shared
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