Praca English Excel - Grodzisk Mazowiecki

Billing Specialist Your responsibilities Invoicing of services provided by the company and distribution of invoices to clients in accordance with established payment terms. Verifying billing documents of employees, associates and professionals. Independently prepare and process billing documents, in...

Order to Invoice Specialist (OTI) with German Your responsibilities As an Order to Invoice Specialist (OTI) with German, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems. Respon...

For our client, big multinational manufacturing company, we are currently looking for: Indirect Tax Analyst Responsibilities: Preparation, of the VAT returns for assigned countries within the EMEA region Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensurin...

Requirements: Fluent working knowledge of French and English is essential. Accuracy and client focus approach Previous fund accounting or corporate accounting experience (+5 years) Knowledge of Private Capital industry Self-motivation, willingness to learn Well organised and resilient under pressure...

Requirements: Fluent working knowledge of French and English is essential Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private Capital fund structures/regulations will be considered as an advantage Sound understanding ...

Requirements: Accuracy and client focus approach Self-motivation, willingness to learn Risk awareness Sense of responsibility Graduate in Economy, Finance Business Administration, Accounting or similar Interest in banking operations Fluency in German and English Good Knowledge of MS Excel Private Ca...

Requirements: Previous experience working in the banking domain - min. 3 years Graduate in Economy, Finance Business Administration, Accounting or similar Business knowledge and general banking operations Fluency in German and English Good Knowledge of MS Excel Strong client service skills Accuracy ...

Order to Invoice Specialist (OTI) with French Your responsibilities As an Order to Invoice Specialist (OTI) with French, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Create ...

Accounts Receivable Specialist with German Your responsibilities Performs credit & collections for a defined customer group / segment. Investigates and analyses credit risk of assigned customers and/or accounts. Investigates and analyses credit risks using available internet and credit agency tools ...

Order to Invoice Specialist (OTI) with Portuguese Your responsibilities As an Order to Invoice Specialist (OTI) with Portuguese, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems...

Order to Invoice Specialist (OTI) with Spanish Your responsibilities As an Order to Invoice Specialist (OTI) with Spanish, you will be responsible for creating and administrating sales orders and purchase orders, issuing customer invoices, and maintaining control data inside our online systems Creat...

Accounts Receivable Specialist with Italian and Spanish Your responsibilities Performs credit & collections for a defined customer group / segment. Investigates and analyses credit risk of assigned customers and/or accounts. Investigates and analyses credit risks using available internet and credit ...

GL Senior Accountant/ R2R Specialist Your responsibilities Preparation of day-to-day manual journal entries and general ledger accounting entries Preparation of balance sheet accounts reconciliations Bank statements postings relevant to general ledger accounting Proactive performing the period-end c...

RTR Accountant Your responsibilities Preparation of day to day manual journal entries and general ledger accounting entries. Preparation of balance sheet accounts reconciliations. Bank statements postings relevant to general ledger accounting. Proactive performing the period-end closing activities. ...

Requirements: • To ensure that all methods of communication with internal and external contacts are handled with the utmost professionalism • To ensure that all customer orders received are entered correctly into the system • To provide help and advice to customers regarding their orders • Communica...