Jobs in Poland
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- Accounts payable/receivable, Accounting - Public practice, Permanent, Poland 22
- Accounts payable/receivable, Accounting - Public practice, Permanent, Direct employer, Europe 123
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Found 20 Direct employer, Accounts payable/receivable, Accounting - Public practice, Permanent jobs
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Junior Payroll Officer with French
Communicates directly with employees and managers on all general payroll issues. Escalates the unanswered questions to the Payroll Manager.
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State Street Global Advisors, Expense Oversight, Senior Associate, Hybrid
Review fund expenses and arrange invoice payments based on Fee Schedules and other agreements with the vendors.
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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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P2P Junior Specialist (PtP / AP)
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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Payment Assistant (French Speaker)
Organize the preparation of electronic payments on behalf of our customer (suppliers, employees, social security funds).
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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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UK Payroll Specialist
The role of the Payroll Specialist will support junior and more experienced team members with the delivery of the payroll services to TMF’s clients.
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Payroll Officer with French
Checks that the payroll data are in accordance with the tax, social and Labor Law rules.
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Senior Record to Report Specialist with French
Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions.
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O2C Specialist - Billing (with German)
Perform accurate and timely billing, in compliance with defined policies and procedures.
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P2P Supervisor
Planning works of the P2P team – analyzing productivity of all team members from the perspective of the targets assigned.
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Payroll Team Lead
Monitoring the quality of service provided by the team in terms of entering data into the HR and payroll system.
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Junior Accountant with English / Additional Languages
Up-to-date accounting of the basic documentation received (incoming invoices, travel expenses, outgoing invoices, bank statements).
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O2C Manager – EMEA
Continuously monitor and evaluate the effectiveness of O2C processes, identifying areas for improvement and implementing necessary changes.
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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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Payroll Team Leader (Irish Payroll)
The role will be responsible for processing a small portfolio of client payrolls.