25.02.2026 | Pełny etat | Łódź | Essentra Sp. z o.o.Specjalista - Specjalistka ds. Zobowiązań - AP Clerk Miejsce pracy Łódź Technologies we use Expected SAP Oracle Microsoft Dynamics Operating system Windows Your responsibilities Invoice Processing ▪️Accurately process supplier invoices and credit notes in the accounting/ERP system. ▪️Match
Zobacz później24.02.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.For virtual desktop endpoints (AVD/VDI). Application lifecycle Handle the complete application lifecycle across platforms - packaging, deployment, updates and retirement. Device security and compliance Oversee that policies, access controls and core protections are correctly implemented across platforms
Zobacz później20.02.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.Containing the clause „I agree to the processing by Sopra Steria Polska Sp. z o.O. and other entities within the Sopra Steria Group of my personal data contained in my CV for the purposes of the current recruitment process and future recruitment processes conducted by any entity within the Sopra Steria
Zobacz później17.02.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.Platforms (APIs, event-driven integration, IAM, security controls). Deep understanding of Cloud-Native patterns and designing systems specifically for Kubernetes environments. Designing secure, scalable data processing landscapes and defining API governance strategies, utilizing integration patterns
Zobacz później04.02.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Are you a seasoned professional with 3-5 years of experience in Accounting and Reporting within a multinational environment, ready to take ownership of complex financial processes? We are looking for highly analytical specialists to become vital support for our European Financial Controllers
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 | Gdańsk (Gdańsk) | OSG IT Sp. z ooAnd accuracy of the P&L, Balance Sheet Cash Flow under the supervision of the territory Financial Controller/Finance Director - Validating automatic and preparing manual General Ledger postings - Completing reconciliations of Balance Sheet items and interfaces as appropriate - Obtaining measures
Zobacz później01.01.2012 | Pełny etat | Kraków | Philip Morris w PolsceWith a high diversity of documents, processes and contacts. Specifically, you will - Assure accurate and timely reimbursements to suppliers & PMI personnel in accordance with internal control standards
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandOur client, a leading consulting company is urgently seeking GL Accountant to join its multilingual team in Warsaw. Key responsibilities may include - Preparing and posting journal entries - Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
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