20.06.2026 | Pełny etat | Warszawa | Upvanta sp. z o.o.Key Responsibilities - Incident Handling & Response Manage and respond to cybersecurity incidents. - Investigations & Forensics Conduct investigations, including digital forensics. - Data Leak Protection Implement and monitor data leak protection measures. - Phishing Identification Detect
Zobacz później20.06.2026 | Pełny etat | Łódź | BARRY CALLEBAUT SSC EUROPE SP Z O OAccountant, Purchase to Pay (with French) Miejsce pracy Łódź Your responsibilities vendor documents processing handling vendor and business queries (internal and external) monitoring open vendor balances (including debit balances) and related activities monitoring blocked invoices resolving
Zobacz później20.06.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center of Excellence PolandGeneral Ledger Specialist Miejsce pracy Dąbrowa Górnicza Your responsibilities preparing and performing GL entries; preparation of input for GL process; reporting of financial statement; ad hoc vendors, customers and GL accounts analysis; preparing reports;Our requirements Bachelor’s degree in
Zobacz później20.06.2026 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.RTR Specialist with French Miejsce pracy Łódź Your responsibilities Journal Entries calculation and processing Closing Period activities Preparation of Balance Sheet Reconciliation Financial data reporting Finding areas for process improvements, participation in improvement projects Preparation
Zobacz później20.06.2026 | Pełny etat | Kraków | Orange PolskaAnd abroad. The GSP has more than 800 members in Europe. It relies on its teams and the use of the latest technologies to foster innovation and operational excellence in the service of data production and exploitation, process improvement and quality of service. Missions The Report to Value Creation (R2VC
Zobacz później20.06.2026 | Pełny etat | Katowice | THERMAL CERAMICS Polska Sp. z o.o.EMEA AP Accountant Miejsce pracy Katowice Your responsibilities Process and verify incoming invoices and payment requests Ensure timely and accurate payments to vendors Reconcile AP transactions and resolve discrepancies Communicate with internal stakeholders and external suppliers Support month
Zobacz później20.06.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center of Excellence PolandAnalyzing personnel costs and explain variances Supporting month-end closing activities with Finance and Controlling Preparing documentation and participating in audits (SOX, URSSAF, external) Collaborating with stakeholders (Finance, HR, auditors) Identifing and implementing process improvements Nasze
Zobacz później20.06.2026 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Business Center of Excellence PolandSpeaking clients and stakeholders. Familiarity with credit and collection processes, including billing, invoicing, and payment collection. Strong analytical skills to assess credit risk and evaluate customer credit histories. Ability to utilize financial software and tools, such as accounting systems
Zobacz później20.06.2026 | Pełny etat | Kraków | OPmobilityOn accounting records and payables Reconcile open supplier invoices with statements per Group policy Collaborate with the O2C team on related transactions Process intercompany recharges and reconciliations Support supplier master data accuracy and compliance Contribute to process improvement initiatives
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