Jobs in Poland
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- Accounts payable/receivable, Permanent, Full time, Direct employer, Poland 46
- Accounts payable/receivable, Permanent, Full time, Direct employer, Qualified accountant, Europe 165
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Found 41 Direct employer, Accounts payable/receivable, Permanent, Full time, Qualified accountant jobs
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Accounting Officer
Perform any other tasks and duties as requested or assigned by the Supervisor Accounting and/or Market Practice Manager.
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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.
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Financial Analyst
As a Financial Analyst, you will manage and coordinate financial processes and be responsible for the financial reporting of Central D&T.
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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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Custody Tax Services Administrator
Processing tax reclaims for various investment markets for German, Swiss, Austrian, Dutch client base.
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Senior Billing Accountant, Senior Associate
Senior Billing Accountant will perform tasks assigned by direct Billing Team Manager or other member of Billing management team.
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Global Credit Finance, Officer
Identify trends and recommend potential process and control enhancements.
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Fund Accounting & Administration Supervisor, Senior Associate
Join us if making your mark in the alternative investment industry from day one and servicing E2E clients is a challenge you are up for.
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Global Credit Finance, Assistant Vice President
Review existing control framework for GCF regulatory reporting processes and identify potential enhancements.
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OTC Manager
Lead and manage the OTC process, ensuring service delivery excellence and compliance with best practices.
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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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Private Equity Fund Accountant
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per Private Equity checklists.
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Associate, Private Equity
Assist in the production of monthly and quarterly NAV, ensuring completion of specified tasks per NAV PE checklists.
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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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Junior Accountant
Verification and entry of data into the accounting system, preparation of data for detailed tax analysis.
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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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OTC Accountant
Monitor and manage outstanding AR balances, identifying overdue accounts and taking proactive collection actions.
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A&R Analyst
Being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility.