20.06.2026 | Pełny etat | Wrocław | Parker Hannifin ESSC Sp. z o.o.In Blackline. Handle third-party VAT services and support VAT aspects of master data processes. Contribute to VAT Track and Trace solutions and process improvements. Provide advisory support to internal teams and act as an SME in finance projects. Deliver VAT training and support internal/external
Zobacz później20.06.2026 | Pełny etat | Opole | Capgemini PolskaExcellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks - Process PO and non-PO invoices, ensuring accuracy and compliance. - Handle accounts payable
Zobacz później20.06.2026 | Pełny etat | Gdańsk (Gdańsk) | HedgeServ LimitedAnd take on special projects or tasks as assigned. Handle complex calls from clients. Establish and maintain effective working relationships with the Investor Services, Quality Assurance, Client Servicing and Compliance departments within HedgeServ. Our requirements Completed bachelor’s degree in business
Zobacz później20.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Capgemini PolskaExcellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks - Process PO and non-PO invoices, ensuring accuracy and compliance. - Handle accounts payable
Zobacz później20.06.2026 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Accounts Payable Specialist (PTP) with French Miejsce pracy Łódź Twój zakres obowiązków Perform day to day Accounts Payable Handle vendor queries - payment and invoice status clarification Contacting client and suppliers (voice) Follow the documented procedures Being active team player with good
Zobacz później20.06.2026 | Pełny etat | Wrocław | Capgemini PolskaPayable queries. Your work will directly impact financial accuracy, vendor relationships, and compliance. You will collaborate with internal stakeholders, contribute to reporting, and support audit activities while building expertise in SAP and finance operations. Your tasks - Process invoices and handle
Zobacz później20.06.2026 | Pełny etat | Katowice | Capgemini PolskaExcellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks - Process PO and non-PO invoices, ensuring accuracy and compliance. - Handle accounts payable
Zobacz później20.06.2026 | Pełny etat | Białystok | MK-BUD sp. z o.o.Wykończeniowymi, instalatorskimi, profesjonalnymi rozbiórkami, wynajmem sprzętu budowlanego oraz handlem materiałami oraz sprzętem budowlanym. Od ponad dekady realizujemy zamówienia publiczne, głównie na terenie województwa podlaskiego. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie
Zobacz później20.06.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Classes sharing the costs of professional training & courses life insurance remote work opportunities integration events employee referral program charity initiatives About the role The Collection and Accounting Specialist will handle advanced accounting tasks related to broker settlements and ensure
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