Jobs in Poland
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- Accounts payable/receivable, Banking and financial services, Permanent, Poland 22
- Accounts payable/receivable, Banking and financial services, Permanent, Direct employer, Europe 108
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Accounts payable/receivable
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Found 22 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Senior Payroll and HR Operations Specialist, Senior Associate
Act as a local escalation first point of contact for all Payroll & HR Operations queries related with Italy staff.
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Senior HR and Payroll EMEA Specialist with German, Officer
Delivery Payroll & HR Operations processes in Germany, in line with local legislative requirements.
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Payroll & HR Operations Specialist
Act as a local escalation first point of contact for all Payroll & HR Operations queries.
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Business Operations Analyst
Track outstanding receivables and work with the Relationship Managers and Accounts Receivable Department to obtain payment.
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Kyriba Treasury Management System Analyst
Facilitate the setup of connectivity between banks, SWIFT, Kyriba, and the ERP system (D365) for seamless integration.
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IT PMO / Project Portfolio Analyst
Coordinate budgeting process for the departments and allocate funds and resources to products and projects for the next year.
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Accountant, Associate 2
Perform complex end-to-end payments processes, assisting with analyzing financial statements on a monthly basis and report on variances.
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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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GL Accountant - Fund Accounting (Real Estate/Private Equity)
Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS or US GAAP.
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EMEA Custody Cash (AIS PERA) 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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GL Accountant - Fund Accounting (Real Estate/Private Equity)
Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS or US GAAP.
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Accounting Officer
Assist in cash management including the management of bank accounts and payment instructions.
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P2P Specialist (Accounts Payable)
Accurately and timely perform all activities, according to the guidelines received from Supervisor.
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Payroll Administrator (UK payroll)
Performing tasks in compliance with company policies relating to payroll to ensure requirements are followed consistently.
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O2C Specialist - Billing (Invoicing)
Review and evaluate financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts.
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UK Payroll Specialist
Performing tasks in compliance with employment legislation, data protection and control risk within payroll function.
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Chief Financial Officer (CFO)
Comprehensive grasp of general ledger management facets, involving Fixed Assets, Accounts Payable, Accounts Receivable, Accruals & Prepayments.
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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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O2C Junior Specialist - Client Setup Team
Review and evaluate financial aspects in contracts. Prepare legal and financial assessments for potential new customers.