Praca Accounting Supervisor - Łódź

A position working for a company that is one of the most significant partners in the financial market, opportunity to create your position, extensive package of training introducing to work and improving skills, substantive support, friendly and stress-free onboarding – we will introduce you to work...

Purchase to Pay Operations Lead Takeda Business Solutions (TBS) is a global function and key business partner for Takeda that is committed to creating an exceptional experience where people feel supported & confident in our solutions . Takeda Business Solutions (TBS) is a global function and key bus...

We don’t follow best practices, we set them! Callstack supports and inspires top industry leaders to ship better digital products and services to their users. We are a team of high-level experts in cross-platform development and consultancy. We co-create the technology, collaborate with the Meta tea...

Takeda Business Solutions (TBS) is a newly formed function within Takeda with the objective of enabling Takeda’s business strategy, delivering simplification and cost reduction, improving service and providing a transformation engine for continuous improvement for Takeda. ‘Building and Delivering Si...

Home / Oferty pracy / Financial Reporting Specialist (RTR Accountant with French) _ Your career in Transition Technologies PSC _What will you do? Role: In cooperation with local accounting/payroll providers and internal accounting/HR team members, the person within this role will be responsible for ...

We don’t follow best practices, we set them Callstack supports and inspires top industry leaders to ship better digital products and services to their users. We are a team of high-level experts in cross-platform development and consultancy. We co-create the technology, collaborate with the Meta team...

Providing timely and professional response on AR queries, Reviewing, validating, and executing Vendor Master data requests on daily basis, Supporting buyers / suppliers in submitted requests and performing calls to validate their data, Performing timely follow up’s on requests if needed, Analyzing a...

Daily processing of expense reports in accordance with documented policies & procedures, Respond to e-mail & telephone customer enquiries in a timely and professional manner, Perform corrections of expense reports, manual bookings, rebooking, Provide recommendations for any improvement in audit proc...