Jobs in Poland
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- Accounts payable/receivable, Banking and financial services, Full time, Poland 15
- Accounts payable/receivable, Banking and financial services, Full time, Direct employer, Europe 96
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Found 15 Direct employer, Accounts payable/receivable, Banking and financial services, Full time jobs
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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 Payroll and HR Operations Specialist
Act as a local escalation first point of contact for all Payroll & HR Operations queries related with Germany/Switzerland staff.
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OTC Accountant
Monitor and manage outstanding AR balances, identifying overdue accounts and taking proactive collection actions.
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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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Accountant - Client Accounting - Real Estate and Private Equity
Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS.
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Junior Corporate Actions Specialist
Scrubbing Announcements from Market Data Vendors, Company Information and Depositories and Agents.
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Global Payroll Specialist I
Maintenance of number of headcount/payslips and reporting for the global invoicing process, assistance to the Invoicing team.
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Regulatory Reporting Associate
Performs the credit and/or market risk computation and calculation that are part of the regulatory obligations.
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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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Specialist - Managed Services (Poland VVN)
Collaborate with finance and HR teams to ensure accurate payroll tax reporting. Provide guidance on tax responsibilities, treaties, and benefits.
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Accounting Analyst - Financial Statements
Assist in reviewing financial statements prepared by less experienced team members as needed.
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Payment Associate
Act as main point of contact for various stakeholders regarding various questions and queries related to Payment HUB.
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Payment Analyst
Act as main point of contact for various stakeholders regarding various questions and queries related to Payment HUB.
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Cash Collection Specialist
Generating and distribute accurate and timely invoices to clients based on services provided, terms, and agreements.
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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.