Approved employer jobs in Poland
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- Approved employer, Accounts payable/receivable, Banking and financial services, Permanent, Full time, Poland 14
- Approved employer, Accounts payable/receivable, Banking and financial services, Permanent, Full time, Direct employer, Europe 66
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Found 14 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent, Full time jobs
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Operations and Payroll, Officer
Take care of assigned payroll activities in a timely accurate and efficient manner in line with local legislative requirements.
New
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P2P Specialist (AP / Accounts Payable)
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.
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Junior Corporate Actions Specialist - Late Shift
Reconciliation of receivables and payables to ensure accurate client cash projections.
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Senior Cost Accountant
Collaborates with Cost Accounting Team, IT Finance and Accounts Payable in delivering monthly reconciliation.
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O2C Specialist - Billing
Coordination of client and internal billing processes, invoice validation and approval wherever applicable, debtor coordination activities.
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Senior Depositary Analyst, A2
Cash monitoring work conducted by the team (significant cash flows, full cash flows reconciliation).
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Senior Depositary Analyst- Italian, Associate 2
The Senior Depositary Analyst is responsible for performing, analyzing and monitoring the quality of a wide spectrum of depositary control functions.
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Global R2R Lead
Possess ownership of R2R processes and act as subject matter expert (SME) for process documentation.
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P2P Specialist (Accounts Payable)
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.
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Cash and Trade Processing Analyst
Process all regular, restricted and legal transfers; which include processing of payments, receivables, trade transactions.
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Senior HR Payroll Administrator
Confirm the accuracy of time sheets and ensure compliance with policies, procedures, and regulatory requirements.
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Junior Transfer Agency Cash Representative
Ensure timely and accurate processing of cash movements, intercompany transactions, dividend payments, and reconciliation of financial data.
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P2P Manager
Oversee the entire procure-to-pay process, including vendor onboarding, purchase requisitions, purchase orders.
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O2C Specialist - Billing (Invoicing)
Coordination of client and internal billing processes, invoice validation and approval wherever applicable, debtor coordination activities.