junior accounts payable wielkopolskie

... We are all on first name terms with each other, and we truly appreciate diversity and individuality. About the job At Arla, we rely on a meticulous financial system to drive business forward. Our accounts payable (AP) department keeps that system running smoothly by managing cash flow, and paying vendors. We are searching for a skilled financial specialist to join our accounts payable team to be part of the process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day impact on financial transactions, keeping us on track, on time, and on good terms with our valued ...

Your responsibilities Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Perform reconciliations Analyze of complaints Verification of payment confirmations Prepare reports Adhere to legal and company accounting/financial guidelines Assist other departments with reviewing of expenses ... Sp. z o.o. Super Prezenty is a growing distributor of gift vouchers in Poland since 2012. We are part of the Gera dovana group, with our other companies: Gera Dovana in Lithuania and Lieliska Davana in Latvia. We provide positive emotions, new experiences, wonderful moments, and unforgettable memories. Junior Accountant Aplikuj

... documents posted with error Handle supplier/customer requests and enquiries Write and maintain process documentation Both share and apply best practice in Accounts Payable area Communicate with internal and external customers in an efficient and effective manner Our requirements English skills minimum at level B2 Any relevant ... private medical care sharing the costs of foreign language classes sharing the costs of professional training & courses Role purpose AP and Expenses Junior Accountant will be responsible for processing invoices and expense claims in a timely and high quality manner as defined by Service Level Agreements and ...

... requests and enquiries Write and maintain process documentation Both share and apply best practice in Accounts Payable area Communicate with internal and external customers in an efficient and effective manner Our ... language classes sharing the costs of professional training & courses Role purpose AP and Expenses Junior Accountant will be responsible for processing invoices and expense claims in a timely and high quality ... with vendors and collaborates closely within the AP and Expenses team seeking opportunities for continuous improvement, good customers experience and contributing to a positive working atmosphere. Junior Accountant Aplikuj

... w obszarze księgowości. Obowiązki: Realizacja operacji związanych z obszarem Accounts Payable (PTP): księgowanie standardowych dokumentów księgowych, utrzymanie kont dostawców, przygotowywanie propozycji płatności. ... konta GL. Księgowanie wyciągów bankowych. Zadania związane z obszarem Accounts Receivable (AR), takie jak fakturowanie klientów. Możliwy kontakt z klientami we Francji. Wsparcie w rozwiązywaniu zapytań związanych z ... i wzrostu zawodowego. Możliwość pracy w dynamicznym i wymagającym środowisku, dając jednocześnie szansę udziału w innowacyjnych projektach. Bezpieczne i zdrowe środowisko pracy. Miejsce pracy: Polska, Wielkopolskie, Poznań

... career in accountancy, guide it in the right direction, and focus on your professional development - completely free of charge. One application Top Employers Make it! Accountant with French Work model: on-site/hybrid Level: Junior, Mid, Senior Office locations: Warsaw, Gdansk, Krakow, Poznan, Wroclaw, Lodz, Szczecin Your responsibilities: Ensuring efficiency & high-quality work in one of the following areas:Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Record to Report (R2R), Order to Cash (OTC), Treasury, Procure to Pay (P2P). Employer requirements Fluent in English (min. C1 level) Fluent in French (min. B2) Knowledge of ...

... it in the right direction, and focus on your professional development - completely free of charge. One application Top Employers Make it! Financial Accountant in SSC with Foreign Language Work model: on-site/hybrid Level: Junior, Mid, Senior Office locations: Warsaw, Gdansk, Krakow, Poznan, Wroclaw, Lodz, Szczecin Your responsibilities: Ensuring efficiency & high-quality work in one of the following areas:Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Record to Report (R2R), Order to Cash (OTC), Treasury, Procure to Pay (P2P). Employer requirements Fluent in English (min. C1 level) Good knowledge of one of the European ...

... your career? Check an offer of our Client! Junior Accountant (AP/AR) with French Responsibilities: Posting standard accounting documents Perform reconciliations of AP related accounts Preparation of payment proposals Vendor ... and policies; Record incoming payments and reconcile bank statements; Perform reconciliation of AR related accounts; Requirements: Experience in the field of accountancy, finance or customer service area will be a strong ... Interesting career path in an successful international organization Great opportunity to use and develop foreign languages in daily work Attractive benefits Hybrid work model Miejsce pracy: Polska, Wielkopolskie, Poznań

... Your responsibilities Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Contact with external and internal clients Participate in department ... potential process improvements Preparing daily reconciliations, accounting, monthly reporting, statutory accounts, collections and processing work in accordance with policies and procedures Attendance in department ... international projects Opportunity to learn and develop already gained skills Excellent work atmosphere Very good salary and benefits package Professional development Remote work Miejsce pracy: Polska, Wielkopolskie, Poznań

... in financial world. Check the challenging and prestigious role in structures of our Client. As a (Junior) Vat Compliance Accountant you will be responsible for i.e. calculation of taxes and submission of returns ... VAT returns posting in financial system, Month end activities around the VAT accounting including the VAT accounts reconciliations, Participate in ongoing improvement/standardization initiatives within VAT ... health check Discounts on products Free parking for employees regardless of position (reservation required) Additional benefits under the company's social fund (e.g., Miejsce pracy: Polska, Wielkopolskie, Poznań

Rozwijamy zespół SAP Security i szukamy osoby, która: - ma doświadczenie w najnowszych technologiach - jest chłonna wiedzy (mamy przećwiczoną ścieżkę transferu wiedzy) z zakresu SAP Security - pod okiem naszych ekspertów będzie uczestniczyła w projektach wewnętrznych (Lab) lub zewnętrznych (Klienci). Wymagania: - sprawna komunikacja w języku angielskim Nice to have: - doświadczenie z SAP - doświadczenie w IT - wykształcenie techniczne - komunikacja w języku niemieckim

Do naszego zespołu działającego w obszarze pozyskiwania danych poszukujemy Junior python backend developera. Wymagane doświadczenie w technologiach: Python django Mile widziane: - django Rest Framework (DRF https://www.django-rest-framework.org/) - docker - SQL - GIT - CI/CD Lokalizacja: Poznań (okolice Starego Rynku). Sposób pracy: hybrydowo. Zapraszamy! :)

TWOJE OBOWIĄZKI: Planowanie sprzedaży do podległych klientów Przedstawianie ofert do klientów i prowadzenie rozmów handlowych Negocjacje cen i umów z klientami Sprawna i efektywna obsługa klientów eksportowych Koordynacja zamówień z Działem Planowania i z Działem Logistyki Współpraca z Działem Marketingu przy opracowywaniu opakowań eksportowych Obsługa reklamacji w porozumieniu z Działem Jakości Kontrola i egzekwowanie sald należności klientów Raportowanie realizacji sprzedaży Bieżąca analityka sprzedaży CZEGO OD CIEBIE OCZEKUJEMY? Wykształcenie wyższe ekonomiczne (preferowany stosunki międzynarodowe) Umiejętności analityczne w zakresie ...

Opis stanowiska: Welcome to the TM Investigations PL - NO team.We add value by monitor of transations looking for unusual activities on Nordea customers accounts. As (Junior) Process Officer in Transaction Monitoring Investigation with Norwegian, Łódź, youll play a valuable role in identification of potential money-laundering, counter terrorist financing, bribery and corruption. What youll be doing: Conducting research on items that are suspicious in nature, which includes analysing and investigating transactions for suspicious activity Cooperating with Nordic team environment to investigate and detect possible money laundering activities and ...

... IT DWC Department in budgeting, invoicing, purchase order processing as well as any daily operational activities and communication towards Procurement, Accounts Payable and Financial Controlling. If you're looking for a career in finance that crosses between all disciplines - math, accountancy, economics & ... · Invoice approval and processing · Creation and provision of excel reports · Maintaining contact and cooperation with IT Suppliers and Procurement, Accounts Payable, Financial Controlling Departments · Providing trainings on financial tools and procedures for IT Managers and global IT teams · Managing Finance processes e.g. ...