24.04.2024 | Pełny etat | Kraków | ABB Schweiz AGData, business information and reports by performing reconciliations and reviews of exceptions Reporting orders received on weekly basis, performing orders backlog periodization and analyzing orders received and margin Preparing reports for orders and revenues, billing due, inventories and stock
Zobacz później24.04.2024 | Pełny etat | Warszawa | Michael PageAbout Our Client Our client is a global company, famous for their quality approach to business. They have an office in Warsaw, Poland, which is well communicated with various parts of the city. Job Description Manage daily treasury bank reconciliation (actual vs forecast) and define appropriate
Zobacz później24.04.2024 | Pełny etat | Gdynia | WNS Holdings Limited ADRreconciliations. Prepare Financial Statements Manage and review all the tax submission (VAT/Intrastat/Income tax/ CEPS/Other taxes) Ensure that the general ledger
Zobacz później21.04.2024 | Pełny etat | Warszawa | careersinpolandWill be huge asset, knowledge of US GAAP (preferred) or IFRS, experience in migration processes and project of improvement will be huge asset. Responsibilities handling general ledger activities such as posting journals, accruals, provisions, revaluationsaccount reconciliations, fixed asset accounting
Zobacz później18.04.2024 | Pełny etat | Warszawa | Michael Page PolandIn accordance with the procedures Preparing payment proposals Handling Vendor Master Data changes with the confirmation of sensitive data Accounts Payable reconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes
Zobacz później18.04.2024 | Pełny etat | Warszawa | Michael Pagereconciliation Coordination and support of audit requests with group and local auditors Continuous improvement of financial - accounting processes to increase operational effectiveness Collaborate with the Head of Finance in support & lead SSC AP processes Participating in projects regarding financial processes
Zobacz później11.04.2024 | Pełny etat | Warszawa | Talent PlaceVendor account reconciliation - On-time query resolution - vendor and local market - Daily involvement/cooperation with AP, Treasury, GL group, as required Requirements - Very good English and French (at least B2 level) - Minimum 1 year of experience in Accounts Payable - High accuracy and focus
Zobacz później11.04.2024 | Pełny etat | Wrocław | XL CATLINA claim owner on follow business (Coinsurance) and do reconciliation/triaging of monthly/quarterly statements and process financials tasks. We work in our internal system and you will be part of end-to-end training after the recruitment process. Our colleagues will share with you all the necessary
Zobacz później11.04.2024 | Pełny etat | Wrocław | HelpriseSuch as system administration, reconciliations and audits. YOU WILL Reconcile Accounts Payable accounts. Ensure proper and timely follow-up and/or investigation on the open items to avoid aging. Collaborate with various stakeholders to address and resolve open and/or aged items in the Accounts Payable related
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