Jobs in Katowice
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- Accounts payable/receivable, Banking and financial services, Permanent, Katowice 13
- Accounts payable/receivable, Banking and financial services, Permanent, Direct employer, Poland 18
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Katowice
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Accounts payable/receivable
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Banking and financial services
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- Full time 13
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Found 13 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Global Payroll Specialist
Validation of local payroll results in terms of data variances and input data consideration in payroll run: month to month comparison.
New
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O2C Specialist - Billing (with German)
Perform accurate and timely billing, in compliance with defined policies and procedures.
New
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P2P Junior Specialist
As a Junior Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices.
New
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Junior Depositary Officer
Performing daily, monthly, quarterly and ad-hoc checks, based on established depositary control and fund administration oversight checklists.
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Payroll Team Leader (Irish Payroll)
The role will be responsible for processing a small portfolio of client payrolls.
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O2C Specialist - Billing
Review and evaluate financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts.
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Onboarding Payroll Specialist (UKI Payroll)
Performing basic tasks in compliance with employment legislation, data protection and control risk within payroll function.
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CDD Quality Assurance Assistant
Maintain and update TMF’s KYC/CDD database/systems. Processing documents related to and closing of open issues.
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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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O2C Junior Specialist - Billing
Monitor financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts.
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P2P Specialist - Accounts Payable (Polish Market)
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.
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Accountant - Client Accounting - Real Estate / Property GL Accountant
Processing Property accounts prepared by the Property Manager (validating, uploading). End to end booking (AP, AR, GL).
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Payroll Officer with French
Checks that the payroll data are in accordance with the tax, social and Labor Law rules.