Oferty dla Process Control praca Polska

01.01.2012 | Pełny etat | Mazowieckie | Hays Poland> 200 employees) which includes the following processes Accounts Payable, Customer Response Center, Expense Report Reimbursement, Scanning, VAT reporting and German Payroll back office. Responsibilities - Ensure the accuracy and timeliness of financial reporting, - Management of service delivery

01.01.2012 | Pełny etat | Małopolskie | Hays PolandFinancial Analyst - Kraków develop your career in leading organisation Kraków nr ref. 1007142 For our Client - international financial sector company we are currently looking for experienced Financial Analysts with controlling background, to join their operations in newly opened centralized

01.01.2012 | 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

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAssets and depreciation calculation, • Reconciling balance sheet accounts, including bank accounts, reserves, • Cost controlling, • Preparation of VAT declarations, • Cooperation with the external auditor, including responsibility for financial year closing and preparation of documentation for inspection

01.01.2012 | Pełny etat | Małopolskie | HSBC Service Delivery PolskaKey Accountabilities - Control of Nostro accounts reconciliation in different currencies - Complaint management for Nostro accounts interbank reconcillations - Ensuring that a robust control mechanisms are applicable for the process - Verifying the correctness of flow of accounting data

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandOur Client is an international automotive company. For their Shared Service Center we are currently searching for AR Team Leader BEOL/1012765 Location Bielsko - Biała The candidate on this position will oversee and perform the processing of information within the Accounts Receivable function

01.01.2012 | Pełny etat | Mazowieckie | AccentureThe business. - Creating consistent methods for analyzing and reporting metrics. (including description of trends and meaning) - Develop, maintain, and update all collections and accounts receivable process documentation - Provide process improvement guidance - changes for review by leadership - Work

01.01.2012 | Pełny etat | | Stany Zjednoczone | Hays PolandAnd analysis, identifying/resolving outstanding items in Accounts Payable Sub ledger through appropriate escalation. As AP & T&E Team Leader you will identify and implement process improvement ideas, maintaining efficient internal financial controls and business processes, guiding and mentoring the team

01.01.2012 | Pełny etat | Warszawa | Hays PolandOf the territory Financial Controller/Finance Director - Validate automatic and prepare manual General Ledger postings - Complete reconciliations of Balance Sheet items and interfaces as appropriate - Obtain measures and information for reporting purposes - Execute general accounting period-end routines - Perform