Jobs in Kraków
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- Accounts payable/receivable, Full time, Kraków 13
- Accounts payable/receivable, Full time, Direct employer, Poland 35
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Kraków
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Accounts payable/receivable
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Found 13 Direct employer, Accounts payable/receivable, Full time jobs
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Operations and Payroll, Officer
Expert in Poland payroll area with working knowledge of payroll calculations to be able to verify transactions performed by payroll vendor.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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Indirect Procurement Specialist
Following company purchasing and accounting procedures, maintaining financials and process for complex contracts.
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Collections Specialist with Czech
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Junior Collections Specialist with Slovakian
Driving own personal development in finance-specific skills and business knowledge by implementing his/her development plan.
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A&R Analyst
Being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility.
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Autobank Key User
Acting as a first line of support for end users in resolving Autobank/Finance incidents; proposing out-of-the box solutions.
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BBH Internship in Finance
FINANCIAL REPORTING is responsible for preparation, review, and delivery of financial statements in accordance with accounting standards.
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Business Solutions Consultant MtC - Finance
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Accounting & Reporting Manager
Driving E2E improvements agenda including reducing E2E cycle time and reduction of cost of finance.
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Market to Cash Process Consultant Sales
Supporting the E2E Stream Lead in proactively manage the respective E2E process.
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Pricing & Discounts Specialist
Ensuring process controls, policies and compliance are adhered to and suggest any improvements as appropriate.
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Senior HR Payroll Administrator
Review and reconcile data entered by other team members, prior to payroll processing, to ensure the accuracy of information.