Jobs in Kraków
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- Accounts payable/receivable, Permanent, Full time, Kraków 17
- Accounts payable/receivable, Permanent, Full time, Direct employer, Poland 36
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Found 17 Direct employer, Accounts payable/receivable, Permanent, Full time jobs
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Accountant, Senior Associate
Cooperate and support Team Leader/Team Manager in supervision over daily process completeness.
New
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Billing Team Manager, Officer
Manage internal departments and external clients queries relating to billing and reports and invoices.
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Junior Bank Statement Processing Analyst
Cooperates with other Sub-Ledger teams to identify and solve common cross-process (PTP, OTC, RTR) issues.
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Custody Cash Senior Payment Specialist, Associate 2
Verify the work of other Transaction Services Cash Specialists within the team for quality and accuracy.
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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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Derivatives Specialist, Associate 1
Performing operations on derivatives (swaps, options, futures, CFDs): booking transactions and cash settlements.
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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.
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PTP Process Improvement Specialist with Italian
leading cross-OpCo and global process improvements, steering E2E initiatives and supporting operations with expert guidance and analysis.
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Senior Payroll and HR Operations Specialist
Act as a local escalation first point of contact for all Payroll & HR Operations queries related with Italy staff.
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Senior Vendor Account Management Analyst with Italian
Managing and reconciles outstanding, not cleared items on GRIR accounts, to ensure proper clearing.
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Business Solution Consultant RTR Tax
Identifying opportunities for process improvements within processes relevant from a tax perspective.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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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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Operations and Payroll, Officer
Take care of assigned payroll activities in a timely accurate and efficient manner in line with local legislative requirements.
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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.