specjalista (mid) / menedżer umowa o pracę pełny etat
12 godz.
Your responsibilities: in close collaboration with the Corporate Tax function: co-create the design of the centralized Tax function for the METRO group, build process blueprint for all main processes in Tax, including definition of relevant KPI’s and integration of internal controls, create...
Your main area of responsibility in this position will include: Acting as a consultant for given AR processes – Bank Processing and AR Subledger Closing. This includes posting & uploading of bank statements, Autobank and EBS processing, Subledger AR vs GL reconciliation & accruals and provisions....
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, including...
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: 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,...
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...
Opis stanowiska Przygotowanie dokumentów rozliczeniowych pomiędzy Wykonawcą a Zamawiającym (PŚP) będących podstawą do wystawienia faktur sprzedażowych. Przygotowywanie dokumentów rozliczeniowych w zakresie robót realizowanych przez Podwykonawców, zleceń wewnętrznych, umowy Konsorcjum....
młodszy specjalista (junior) umowa o pracę pełny etat
4 dni
Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee short-term investments and manage excess cash...
specjalista junior / mid / senior umowa o pracę pełny etat
4 dni
Your main area of responsibility in this position will include: Provide expert advice and support to the treasury and payments operational team, fostering their development and enhancing their skill sets. Conduct training sessions on cash management practices, financial instruments, and compliance...
Antal International jest liderem rekrutacji specjalistów i menedżerów oraz doradztwa HR. Marka obecna jest w 35 krajach, w Polsce działa od 1996 roku. Biura w Warszawie, Wrocławiu i Krakowie prowadzą projekty w Polsce i za granicą, dla największych globalnych oraz lokalnych przedsiębiorstw z wszystkich sektorów gospodarki.
For our Client from SSC/BPO sector - one of the best employer in Poland, currently we are looking for experienced prefessionals for position of:
Job description
Invoice coding
Managing vendor inquiries
Expense claims audit
Preparation of Sox controls for PTP processes
AP reconciliation and reporting
Candidate
Fluent English
2 years experience in Accounts Payable would be a plus
Romanian/Swedish/Spanish/Italian/Greek/German or other European languages as an advantage
Understanding of accounting principles and processes
Eagerness to learn & develop
Stress resistance
The offer
Career in the multinational company
Unique opportunity to take part in international projects and gain experience with various businesses
specjalista (mid) / menedżer umowa o pracę pełny etat
12 godz.
Your responsibilities: in close collaboration with the Corporate Tax function: co-create the design of the centralized Tax function for the METRO group, build process blueprint for all main processes in Tax, including definition of relevant KPI’s and integration of internal controls, create...
Your main area of responsibility in this position will include: Acting as a consultant for given AR processes – Bank Processing and AR Subledger Closing. This includes posting & uploading of bank statements, Autobank and EBS processing, Subledger AR vs GL reconciliation & accruals and provisions....
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, including...
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: 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,...
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...
Opis stanowiska Przygotowanie dokumentów rozliczeniowych pomiędzy Wykonawcą a Zamawiającym (PŚP) będących podstawą do wystawienia faktur sprzedażowych. Przygotowywanie dokumentów rozliczeniowych w zakresie robót realizowanych przez Podwykonawców, zleceń wewnętrznych, umowy Konsorcjum....
młodszy specjalista (junior) umowa o pracę pełny etat
4 dni
Your main area of responsibility in this position will include: Work in area for Treasury: Monitor daily cash positions and forecast future cash needs. Execute cash management strategies. Prepare and analyze cash flow projections and reports. Oversee short-term investments and manage excess cash...
specjalista junior / mid / senior umowa o pracę pełny etat
4 dni
Your main area of responsibility in this position will include: Provide expert advice and support to the treasury and payments operational team, fostering their development and enhancing their skill sets. Conduct training sessions on cash management practices, financial instruments, and compliance...
