Jobs in Kraków
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- Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Direct employer, Kraków 17
- Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Direct employer, Qualified accountant, Poland 15
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Kraków
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Accounts payable/receivable
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Retail and FMCG
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Permanent
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Full time
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Direct employer
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Qualified accountant
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Found 15 Direct employer, Accounts payable/receivable, Retail and FMCG, 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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Junior Pricing & Discounts Specialist
Ensuring process controls, policies and compliance are adhered to and suggest any improvements as appropriate.
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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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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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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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Senior Business Analyst (Basware)
Articulating and implementing the global standard processes and controls related to the supplier invoicing processes.
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Business Analyst (Bank Connectivity)
Prepare test data for UAT performance and execute the first round of tests before handing over to end users for UAT.
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Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies, performing activities related with suspense accounts on the regular.
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Collections Specialist with French
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.