Approved employer jobs in Poland
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- Approved employer, Accounts payable/receivable, Permanent, Direct employer, Poland 29
- Approved employer, Accounts payable/receivable, Permanent, Direct employer, Qualified accountant, Europe 91
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Found 27 Direct employer, Accounts payable/receivable, Permanent, Qualified accountant jobs
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Fund Accountant- AIS Private Equity & Real Assets, Associate 1
Comparing and confirming account balances per trial balance to account balances per subsidiary ledgers, researching any discrepancies.
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
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Fund Accounting Supervisor
A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department.
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Private Equity Senior Fund Accountant
Calculate and process capital calls, capital distributions and statements for closed-end funds.
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Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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Junior Accountant
Supporting a manager and stakeholders in handling specific queries, data verification and also gathering information.
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Italian Speaker for Financial Roles, Associate 1
Make sure any client’s instruction as well as discrepancy is monitored and resolved professionally.
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Credit Debt Collection Associate with Spanish
Debt collection activities for Shell operating units to ensure that customers’ debts are collected in line with contractual terms.
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Indirect Tax Specialist with Portuguese
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
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Indirect Tax Specialist with Spanish
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
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HR Senior Administrator - Payroll
Review and reconcile data entered by other team members, prior to payroll processing, to ensure the accuracy of information.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Senior Treasury Associate
Interact with brokers to support our client’s margin and collateral process, issue and respond to margin calls and execute collateral settlements.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
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Junior Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.