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
4 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...
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,...
młodszy specjalista (junior) umowa o pracę pełny etat
3 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...
młodszy specjalista (junior) umowa o pracę pełny etat
4 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...
Księgowy z biegłą znajomością języka angielskiego/niemieckiego/francuskiego/hiszpańskiego
Księgowy z biegłą znajomością języka angielskiego/niemieckiego/francuskiego/hiszpańskiego
CPL JOBS Sp. z o.o.
Szczecin
praca stacjonarna
2856 dni temu
Księgowy z biegłą znajomością języka angielskiego/niemieckiego/francuskiego/hiszpańskiego
Miejsce pracy: Szczecin
Nr ref.: JO-1504-3061853509WRO_934
Cpl Jobs jest częścią międzynarodowej grupy Cpl Resources , świadczącej usługi w zakresie rekrutacji i HR. Od lat pomagamy największym talentom rozwijać karierę, a czołowym firmom na polskim i europejskim rynku umożliwiamy znalezienie najlepszych specjalistów.
Dla naszego klienta, międzynaorodowej firmy zlokalizowanej w Szczecinie, poszukujemy: Księgowych z biegłą znajomością języka angielskiego/niemieckiego/francuskiego/hiszpańskiego
Obowiązki:
Odpowiedzialność za konkretny obszar księgowości (księga główna, środki trwałe, dział należności, dział zobowiązań)
Udział w projektach usprawniających procesy księgowe
Wspieranie teamu w codziennych zadaniach
Wymagania:
Biegła znajomość języka angielskiego
Dobra znajomość drugiego języka obcego
Umiejętność skutecznej komunikacji
Podstawowa znajomość systemu Windows i pakietu MS Office
Dokładność, dobra organizacja pracy, umiejętność pracy w zespole
Oferujemy:
Bardzo dobre warunki pracy – atrakcyjny pakiet wynagrodzeń, umowa o pracę
Możliwość rozwoju w międzynarodowej strukturze firmy i atrakcyjny program szkoleń
Bogaty pakiet świadczeń dodatkowych
Ciekawą i stabilną pracę w przyjaznym, międzynarodowym zespole
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
4 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...
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,...
młodszy specjalista (junior) umowa o pracę pełny etat
3 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...
młodszy specjalista (junior) umowa o pracę pełny etat
4 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...
