Jobs in Kraków
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- Accounts payable/receivable, Permanent, Full time, Kraków 31
- Accounts payable/receivable, Permanent, Full time, Qualified accountant, Poland 52
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Found 26 Accounts payable/receivable, Permanent, Full time, Qualified accountant jobs
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Senior Invoicing Specialist/Team Coordinator (with German)
Working collaboratively with other teams in (e.g Sales, Collection, OpCo Finance) to ensure effective delivery of the processes.
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Senior Billing Accountant, Senior Associate
Senior Billing Accountant will perform tasks assigned by direct Billing Team Manager or other member of Billing management team.
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Fund Accounting & Administration Supervisor, Senior Associate
Join us if making your mark in the alternative investment industry from day one and servicing E2E clients is a challenge you are up for.
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Invoice Control and Expense Payments Senior Analyst
Performing calculations and applying fees, expenses and rebates to accounting books within the specified time and with the required accuracy.
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Junior Pricing & Discounts Specialist
Ensuring process controls, policies and compliance are adhered to and suggest any improvements as appropriate.
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Private Equity Fund Accountant
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per Private Equity checklists.
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Associate, Private Equity
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per NAV PE checklists.
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A&R Analyst
Performing Fixed Asset accounting; performing the month end, quarter end, and the year-end close process in a timely and accurate manner.
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Collection Specialist with Portuguese
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.
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Senior 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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A&R Analyst
Ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement.
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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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Senior Payroll and HR Operations Specialist
Manage employee queries related to Germany/ Switzerland Payroll and HR Operations processes within agreed SLA.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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Collections Specialist with Slovenian
Owning the Customer Ledger and is responsible for keeping it clean and clear, and meeting collection targets.
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Junior Bank Statement Processing Specialist
Performing the month end, quarter end and the year-end close process in timely and accurate manner.
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Junior Bank Statement Processing Specialist
Performing the month end, quarter end, and the year-end close process in timely and accurate manner.
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Accountant, Senior Associate
Assisting in documentation and monitoring of internal controls, performing other projects and/or reports as assigned etc.,
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Accounting Manager, Officer
Monitor and confirm to direct manager completeness of daily tasks delivery at the end of each business day.
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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.