22.05.2024 | Pełny etat | Wrocław | OLYMPUS BUSINESS SERVICES Sp. z.o.oTreasury-related activities e.G. cash pool orders and payments within re compliance with applicable policies, procedures, SLAs, and J-SOX ide information to internal/external audit and take part in walkthrough ings of manual business transactions based on inputs
Zobacz później18.05.2024 | Pełny etat | Wrocław | Gates CorporationSet KPI goals for effective team objectives. Analyzing account balances, stabilizing the PTP process post-transition. Maintaining updated process documentation. Leading and participating in improvement projects and collaborating with auditors internally and externally. ABOUT YOU Masters/ Finance
Zobacz później17.05.2024 | Pełny etat | Wrocław | Schaeffler Global Services Europe Sp. z o.o.Network access control)Experience with enterprise great leading network, security and cloud vendors like Check Point, Cisco, Fortinet, Microsoft or Palo AltoBasic commercial knowledge of ordering processes, service accounting and budget planningVery good written and spoken English skillsPerseverance
Zobacz później14.05.2024 | Pełny etat | Wrocław | Michael PageThe business driving the decisions. Job Description Validate invoices, travel and expenses claims in an accurate and timely manner Deal with internal and external vendor queries Support for internal and external audit Analyzing existing processes, seeking for possible improvements and standardization, propose
Zobacz później04.05.2024 | Pełny etat | Wrocław | Skills MatterAnd external clients in the field of R2R identification of areas for refinement and development of corrective actions learning & skills development of accounting team monitoring of R2R best practices to ensure accuracy of whole department reporting regularly on the results of the R2R department
Zobacz później01.05.2024 | Pełny etat | Wrocław | Fresenius Kidney CareSettlements Updating suppliers’ data Contacting suppliers with regard to confirming external and internal suppliers’ account balances, details of payments made, payment requests Reviewing suppliers’ accounts and settlements with suppliers Developing and updating applicable P2P procedures Identifying potential
Zobacz później01.05.2024 | Pełny etat | Wrocław | Fresenius Medical CareAnd verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’ data Contacting suppliers with regard to confirming external and internal suppliers’ account balances, details of payments made, payment requests Reviewing
Zobacz później28.04.2024 | Pełny etat | Wrocław | TechlandJob Description Monitoring changes in tax regulations relevant to the Company's operations, Creating and updating tax procedures, Reviewing and ensuring compliance of transactions with tax regulations, Addressing ongoing tax issues and supporting the Accounting Department, Verifying data
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageThe business driving the decisions. Job Description Validate invoices, travel and expenses claims in an accurate and timely manner Deal with internal and external vendor queries Support for internal and external audit Analyzing existing processes, seeking for possible improvements and standardization, propose
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