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,...
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....
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,...
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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...
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młodszy specjalista (junior) umowa o pracę pełny etat
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GL/AR Accountant with English and German/Romanian/French
GL/AR Accountant with English and German/Romanian/French
CPL JOBS Sp. z o.o.
Szczecin
praca stacjonarna
2867 dni temu
GL/AR Accountant with English and German/Romanian/French
Miejsce pracy: Szczecin
Nr ref.: JO-1307-267779MJ3566x_142
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.
For our Client, international corporation SSC industry, we are looking for motivated person who would like to join to the company as an GL/ARAccountant with English.
Responsibilities:
Booking and reconciliation of bank accounts
Booking of incoming payments and reconciliation with sales data
Participation in period, quarter and year end closing
Monthly reconciliation of different BS accounts
Ensure closing and daily processes are completed in an accurate and timely manner
Ensure compliance with company policies, relevant accounting requirements, SLA and internal controls
Requirements:
Relevant experience in Accounts Department (GL or AR) - 1 year at least;
Fluent English (necessary condition);
Fluent/very good knowledge of German/Romanian/French (it is an asset!);
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,...
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....
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,...
specjalista (mid) umowa o pracę pełny etat rekrutacja online
8 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
1 godz.
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...
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...
