Jobs in Poland
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- Accounts payable/receivable, Permanent, Full time, Poland 72
- Accounts payable/receivable, Permanent, Full time, Direct employer, Europe 184
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Found 45 Direct employer, Accounts payable/receivable, Permanent, Full time jobs
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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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Fund Accountant- AIS Private Equity & Real Assets, Associate 1
Comparing and confirming account balances per trial balance to account balances per subsidiary ledgers, researching any discrepancies.
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
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Fund Accounting Supervisor
A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department.
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Private Equity Senior Fund Accountant
Calculate and process capital calls, capital distributions and statements for closed-end funds.
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Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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Junior Accountant
Supporting a manager and stakeholders in handling specific queries, data verification and also gathering information.
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UK/Irish Payroll Specialist (Payroll Onboarding Team)
Responsible for processing (and review) of parallel and regular runs for weekly, fortnightly and monthly payrolls.
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Italian Speaker for Financial Roles, Associate 1
Make sure any client’s instruction as well as discrepancy is monitored and resolved professionally.
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Credit Debt Collection Associate with Spanish
Debt collection activities for Shell operating units to ensure that customers’ debts are collected in line with contractual terms.
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Accountant (Swedish Team)
Preparing calculations connected with accounting for financial instruments, leasing, provisions, recognizing costs to be capitalized.
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Global Payroll Specialist
Validation of local payroll results in terms of data variances and input data consideration in payroll run: month to month comparison.
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Indirect Tax Specialist with Portuguese
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
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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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Indirect Tax Specialist with Spanish
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
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P2P Junior Specialist
As a Junior Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices.
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HR Senior Administrator - Payroll
Review and reconcile data entered by other team members, prior to payroll processing, to ensure the accuracy of information.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Senior Treasury Associate
Interact with brokers to support our client’s margin and collateral process, issue and respond to margin calls and execute collateral settlements.