Job Description: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers,...
Job Description: Your mission: accounting for transactions relating to stocks, fixed assets, taxes, calculation and accounting of accrued income and expenses, calculation and accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts,...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro Cash&Carry shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run. Allocation to target cost account goods used for own purposes. Execution of stock reconciliation. Calculation and posting of goods’ cost of purchase....
specjalista (mid) umowa o pracę pełny etat rekrutacja online
7 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
młodszy specjalista (junior) umowa o pracę pełny etat
23 godz.
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...
młodszy specjalista (junior) umowa o pracę pełny etat
1 dni
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...
Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.
Currently for our Client, fast growing SSC in Poznan, we are looking for Candidates for a position of Accountant with German
Responsibilities:
Check accounting information on the received invoices;
Check for incorrect or incomplete data and follow-up on the status of outstanding issues
Report invoice verification errors according to pre-defined routines, in order to improve the invoice quality
Support producing monthly closing reports for the organization, including invoice and supplier statistics and basis for accruals
Rreconciliation and monitoring open vendor accounts, direct contact with vendors in case of discrepancies or any issues
Analyzing open purchase orders for all vendors
Support other team members in everyday activities
Requirements:
University degree in accounting/finance;
fluency in German language and very good level of English;
experience in working in related area;
good interpersonal skills, communicative team-player.
Our client offers:
Competitive salary;
a broad benefit package;
development possibilities – additional courses and trainings;
Job Description: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers,...
Job Description: Your mission: accounting for transactions relating to stocks, fixed assets, taxes, calculation and accounting of accrued income and expenses, calculation and accounting of cost provisions, calculation and accounting of write-downs, monitoring and analysis of general ledger accounts,...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
Your mission: issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Makro Cash&Carry shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
Your mission Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run. Allocation to target cost account goods used for own purposes. Execution of stock reconciliation. Calculation and posting of goods’ cost of purchase....
specjalista (mid) umowa o pracę pełny etat rekrutacja online
7 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
młodszy specjalista (junior) umowa o pracę pełny etat
23 godz.
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...
młodszy specjalista (junior) umowa o pracę pełny etat
1 dni
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...
