01.01.2012 | Pełny etat | Warszawa | Hays PolandVendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company taxes
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd record all fixed assets transfers, - Fixed assets account reconciliation, - General Ledger reconciliation, - Intercompany account analysis, - Respond to inquiries and requests
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówControl over flow of national and international transactions. - Perform reconciliation of the transactions ensuring that everything is recorded in the system. - Collate and input data with high level of accuracy and in accordance with Service Level Agreements - Operate co-operatively with Financial
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and Responsibilities - Payroll process - review and post transactions - Perform reconciliations for timeliness and accuracy of payments from banks to employees and 3rd parties - Generate central payroll requirement reports - Declare notification to employee benefit providers - Collect, sort
Zobacz później01.01.2012 | Pełny etat | Wrocław | BNY Mellon PolandAIS Operations is made up of a number of hedge fund and private equity servicing functional areas such as Trade Execution, Trade Capture, Custody, Middle Office, Reconciliation, Billing, etc. AIS Operations assists the research and resolution of general and basic operational issues regarding fund
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up
Zobacz później01.01.2012 | Pełny etat | Łódź | Manpower Łódź - StrugaMaintainance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. - Queries resolution, contacts with vendors, customers, etc. - Accounts reconciliations - Performing month end closing - Issuing invoices and credit notes
Zobacz później01.01.2012 | Pełny etat | Łódź | Antal Accountancy&FinanceTo the back up persons (within the teams) - Prepare monthly VAT declaration and other fiscal and statistical reports - Perform GL month-end-closing activities including accounts reconciliation and FDC reporting - Deal effectively and efficiently with GL inquires - Coordinate all relevant audit requirements
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandRole will include - Responsibility for integrity and accuracy of the P&L, Balance Sheet and 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
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