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      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global production company operating in the automotive sector, we are currently looking for a Finance Manager.Reporting to the PL Mfg. General Manager you will be responsible for all the Finance functions within the company and the management and control of the Accounts Department of the company's new European manufacturing and distribution facility.Additionally, an indirect reporting line to the company EMEA Controller, to enable effective liaison and alignment of companys' Global Finance.what we offerDevelopment opportunities in a global organizationMarket remunerationHigh work cultureMedical coverage (also for a family)Life insuranceFitness club membershipLunch couponsAbility to purchase company's devices/products with 50% offyour tasksHands on recording and oversight of day-to-day and monthly financial transactions in Oracle with a focus on manufacturing cost accounting and inventory managementOversee the establishment and maintenance of inventory standard costs; including bill of materials, direct labor, and application of overheadHands on handling of Bank transfersLiaison with the external accounting company (during start-up phase), the companys Professional Advisers and External Authorities (Lawyers/Accountants/Brokers/Bankers/Tax)Responsibility overall for the maintenance of accurate Management and Statutory Accounting and Monthly Reporting to Parent CompanyResponsible for financial support for the Local Business; providing advice, process improvements, improved reporting, assisting with business initiatives and opportunities, and generally being part of the Local Business TeamOverall Responsibility for Tax accounting, reporting and Tax Returns/DuesLead local Finance TeamProvide leadership for the adoption of and improvements of systemsEnsure internal controls are appropriately designed, followed, and aligned with company's global Sarbanes Oxley requirementsManage and control expenditure within agreed budgetsLiaison with EMEA Controller, International Controller and other company's Finance Staff to assist with global finance alignment and strategyProvide support for the PL Mfg. General Manager and complete ad hoc duties and projects as required from time to timewhat we expectMinimum 10 years post qualification experience in relevant industryOracle or relevant ERP software experienceAdvanced Excel knowledgeExperience with implementing and adhering to internal controlsExperience in leading a teamExperience with large international organizations, multiple foreign currencies, transfer pricing, and intercompany transaction flowsExperience with the manufacturer in special (Polish) economic zoneAgencja zatrudnienia – nr wpisu 47
      For our Client, a global production company operating in the automotive sector, we are currently looking for a Finance Manager.Reporting to the PL Mfg. General Manager you will be responsible for all the Finance functions within the company and the management and control of the Accounts Department of the company's new European manufacturing and distribution facility.Additionally, an indirect reporting line to the company EMEA Controller, to enable effective liaison and alignment of companys' Global Finance.what we offerDevelopment opportunities in a global organizationMarket remunerationHigh work cultureMedical coverage (also for a family)Life insuranceFitness club membershipLunch couponsAbility to purchase company's devices/products with 50% offyour tasksHands on recording and oversight of day-to-day and monthly financial transactions in Oracle with a focus on manufacturing cost accounting and inventory managementOversee the establishment and maintenance of inventory standard costs; including bill of materials, direct labor, and application of overheadHands on handling of Bank transfersLiaison with the external accounting company (during start-up phase), the companys Professional Advisers and External Authorities (Lawyers/Accountants/Brokers/Bankers/Tax)Responsibility overall for the maintenance of accurate Management and Statutory Accounting and Monthly Reporting to Parent CompanyResponsible for financial support for the Local Business; providing advice, process improvements, improved reporting, assisting with business initiatives and opportunities, and generally being part of the Local Business TeamOverall Responsibility for Tax accounting, reporting and Tax Returns/DuesLead local Finance TeamProvide leadership for the adoption of and improvements of systemsEnsure internal controls are appropriately designed, followed, and aligned with company's global Sarbanes Oxley requirementsManage and control expenditure within agreed budgetsLiaison with EMEA Controller, International Controller and other company's Finance Staff to assist with global finance alignment and strategyProvide support for the PL Mfg. General Manager and complete ad hoc duties and projects as required from time to timewhat we expectMinimum 10 years post qualification experience in relevant industryOracle or relevant ERP software experienceAdvanced Excel knowledgeExperience with implementing and adhering to internal controlsExperience in leading a teamExperience with large international organizations, multiple foreign currencies, transfer pricing, and intercompany transaction flowsExperience with the manufacturer in special (Polish) economic zoneAgencja zatrudnienia – nr wpisu 47
      • ełk, warmińsko-mazurskie
      • permanent
      • randstad polska
      In this position you would be responsible for delivering the overall finance function performance for the company's site in Poland. If you are open for new challenges and want to join the strong brand on the market - just apply! what we offerWork in a multinational environmentOpportunity to develop your careerAttractive conditions of employmentUnique atmosphere of working in a team of professionalsyour tasksFinancial reporting:review and accountability of the accounting proposed by the financial department and external financial partnersresponsibility of the monthly/annual closing procedures in Poland – including management reporting and reporting to authorities (e.g. tax)group reportingfollow up and development of standard cost calculations.Preparation of adequate and timely financial information to support management decision making including e.g.:ad hoc reportingbusiness casesinvestment calculations.Preparation of annual budgets and forecast in cooperation of business responsible persons:consolidation of information from sales, procurement, productionparticipate in investment planning and business case preparation.Coordination of development of IT systems including ERP and finance reporting tools, and implementation of best practices, how to use them.Supervision over the recording of economic operations in accordance with tax regulations and international accounting standards.Maintenance and improvement of internal accounting and control policies and procedures.Cooperation with external institutions and clients.Preparation of statistical (and other) reports required by law (Central Statistical Office, National Polish Bank etc.).Contact point for external financial and tax auditors and responsible to manage these audits.Team leader for the financial and accounting teamDevelopment and implementation of financial processeswhat we expectUniversity degree (Economy, Accounting, Finance or related).At least 5 years’ experience in Accounting, Controlling or Finance area in medium sized company (preferably in manufacturing, international company).Very good knowledge of Polish accounting, finance, and tax issues, and practical knowledge of EU-VAT, CIT, WHT settlements.Good understanding of cost structure and financial aspects of operations.Ability to empower people.Good communication and teambuilding skills.Advanced knowledge of English.Very good knowledge of Excel and ERP Systems in generalInteresting in shipyard business woudl be an assetAgencja zatrudnienia – nr wpisu 47
      In this position you would be responsible for delivering the overall finance function performance for the company's site in Poland. If you are open for new challenges and want to join the strong brand on the market - just apply! what we offerWork in a multinational environmentOpportunity to develop your careerAttractive conditions of employmentUnique atmosphere of working in a team of professionalsyour tasksFinancial reporting:review and accountability of the accounting proposed by the financial department and external financial partnersresponsibility of the monthly/annual closing procedures in Poland – including management reporting and reporting to authorities (e.g. tax)group reportingfollow up and development of standard cost calculations.Preparation of adequate and timely financial information to support management decision making including e.g.:ad hoc reportingbusiness casesinvestment calculations.Preparation of annual budgets and forecast in cooperation of business responsible persons:consolidation of information from sales, procurement, productionparticipate in investment planning and business case preparation.Coordination of development of IT systems including ERP and finance reporting tools, and implementation of best practices, how to use them.Supervision over the recording of economic operations in accordance with tax regulations and international accounting standards.Maintenance and improvement of internal accounting and control policies and procedures.Cooperation with external institutions and clients.Preparation of statistical (and other) reports required by law (Central Statistical Office, National Polish Bank etc.).Contact point for external financial and tax auditors and responsible to manage these audits.Team leader for the financial and accounting teamDevelopment and implementation of financial processeswhat we expectUniversity degree (Economy, Accounting, Finance or related).At least 5 years’ experience in Accounting, Controlling or Finance area in medium sized company (preferably in manufacturing, international company).Very good knowledge of Polish accounting, finance, and tax issues, and practical knowledge of EU-VAT, CIT, WHT settlements.Good understanding of cost structure and financial aspects of operations.Ability to empower people.Good communication and teambuilding skills.Advanced knowledge of English.Very good knowledge of Excel and ERP Systems in generalInteresting in shipyard business woudl be an assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For the client from the finance sector we are looking for an experienced manager/ PM to lead an international team of POs from the area of automation process in RPA & AI.Automation Senior Lead for GKYC stream - Robotics Process Automation & AIlocation:Warsaw/ Katowicewill manage project dedicated to global programm connected to verification process of individual and corporate clients of  the  bank. what we offerstable employment (contract of  employment)development possibilities ( career path with training budget)possibilities to take care of your future and yours  family( life insurance, rental plan)annual bonusmedical caresports & gifts cardsubsidy to the  English lessonselastic model of the  work :70% remote/30% HOyour tasksoptimization processcreating new business solutionproject managementbe a partner to stakeholderswhat we expectteam management min. 7 yearsexperience in working with international stakeholdersfinance processes backgroudproject management min. 7 yearscorporate enviroment working experienceknowledge of automation processing RPA or AI (both desired)Agencja zatrudnienia – nr wpisu 47
      For the client from the finance sector we are looking for an experienced manager/ PM to lead an international team of POs from the area of automation process in RPA & AI.Automation Senior Lead for GKYC stream - Robotics Process Automation & AIlocation:Warsaw/ Katowicewill manage project dedicated to global programm connected to verification process of individual and corporate clients of  the  bank. what we offerstable employment (contract of  employment)development possibilities ( career path with training budget)possibilities to take care of your future and yours  family( life insurance, rental plan)annual bonusmedical caresports & gifts cardsubsidy to the  English lessonselastic model of the  work :70% remote/30% HOyour tasksoptimization processcreating new business solutionproject managementbe a partner to stakeholderswhat we expectteam management min. 7 yearsexperience in working with international stakeholdersfinance processes backgroudproject management min. 7 yearscorporate enviroment working experienceknowledge of automation processing RPA or AI (both desired)Agencja zatrudnienia – nr wpisu 47
      • bydgoszcz, kujawsko-pomorskie
      • permanent
      • randstad polska
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunities or hybrid workbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team (in Poland and in Germany) and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of Englishknowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunities or hybrid workbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team (in Poland and in Germany) and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of Englishknowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)Proficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
      For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysis (including proven experience in Forecasting and Budgeting)Proficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and we will continue to do so in the future. They are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to their strengths and to continue bringing the benefit of these strengths to their customers. And this is where you come in. You will be part of building the new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.Interested? Apply! We are waiting for you!what we offerunique opportunity to participate in a GSC start-up projecta great multinational and multicultural work environment diverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family-owned German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balancegreat work location in the city center and a brand new officeyour tasksfulfill all tasks for financial closing of GSC company in Poznan; you will be responsible for the accounting obligations specified in the Polish Accounting Act (the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, cash management and taxes)coordinate/review Accounts Payable and Accounts Receivable and General Ledger activities with the GSCclosely work with local manager and headquarter in Germanyliaise with external and internal auditors, share relevant information with the auditorsmaintain relationships with third parties including financial institutions, auditors, tax authoritiescontribute support in various processes being established in GSC such as performing the usual operational activities in accounts receivables & accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters and in general ledger such as posting accruals, preparing fixed assets, reconciliations, preparing monthly and annual reportshave the chance of active participation in automatization, standardization, or other projects - taking over the responsibility for the projects, testing and implementation phasescontribute to finance process improvement initiatives (including Robotic Process Automation)You will based in our new office in Poznan, but your responsibilities may also include the subsidiaries across all countries worldwide.what we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou have around 5 years of experience in full-cycle accountyou have been working within a company or accounting office, preferably in BPO/GSC sectoryou have experience in the month-end and year-end close processes, financial statement preparation, and tax settlements in Polish GAAPyou speak and write Polish and English fluentlyyou have a can-do attitude with an ability to prioritize and switch between tasksyou are persistent and able to work both independently and as part of the teamyou have a positive, solution-oriented attitude with a customer focusyou have a continuous improvement mindset and use best practicesAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and we will continue to do so in the future. They are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to their strengths and to continue bringing the benefit of these strengths to their customers. And this is where you come in. You will be part of building the new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.Interested? Apply! We are waiting for you!what we offerunique opportunity to participate in a GSC start-up projecta great multinational and multicultural work environment diverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family-owned German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balancegreat work location in the city center and a brand new officeyour tasksfulfill all tasks for financial closing of GSC company in Poznan; you will be responsible for the accounting obligations specified in the Polish Accounting Act (the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, cash management and taxes)coordinate/review Accounts Payable and Accounts Receivable and General Ledger activities with the GSCclosely work with local manager and headquarter in Germanyliaise with external and internal auditors, share relevant information with the auditorsmaintain relationships with third parties including financial institutions, auditors, tax authoritiescontribute support in various processes being established in GSC such as performing the usual operational activities in accounts receivables & accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters and in general ledger such as posting accruals, preparing fixed assets, reconciliations, preparing monthly and annual reportshave the chance of active participation in automatization, standardization, or other projects - taking over the responsibility for the projects, testing and implementation phasescontribute to finance process improvement initiatives (including Robotic Process Automation)You will based in our new office in Poznan, but your responsibilities may also include the subsidiaries across all countries worldwide.what we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou have around 5 years of experience in full-cycle accountyou have been working within a company or accounting office, preferably in BPO/GSC sectoryou have experience in the month-end and year-end close processes, financial statement preparation, and tax settlements in Polish GAAPyou speak and write Polish and English fluentlyyou have a can-do attitude with an ability to prioritize and switch between tasksyou are persistent and able to work both independently and as part of the teamyou have a positive, solution-oriented attitude with a customer focusyou have a continuous improvement mindset and use best practicesAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Junior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily Vendor/Customer Master requests processing in SAP,check suppliers before engaging background screening,process Vendor Master requests in accordance with procedure and schedule,verifying and resolving vendor master database issues,daily involvement/cooperation with other teams as required,ensures that all deadlines are met,review invoices for correctness,proposing and implementing Continuous Improvements initiatives to increase the efficiency of performed processes.what we expectknowledge of accounting rules would be an advantage,very good spoken & written English (B2/C1),good MS Excel knowledge,analytical skills,ability to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset,knowledge of Spanish/French would be an advantage.Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Junior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily Vendor/Customer Master requests processing in SAP,check suppliers before engaging background screening,process Vendor Master requests in accordance with procedure and schedule,verifying and resolving vendor master database issues,daily involvement/cooperation with other teams as required,ensures that all deadlines are met,review invoices for correctness,proposing and implementing Continuous Improvements initiatives to increase the efficiency of performed processes.what we expectknowledge of accounting rules would be an advantage,very good spoken & written English (B2/C1),good MS Excel knowledge,analytical skills,ability to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset,knowledge of Spanish/French would be an advantage.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Senior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksanalyzing blocked invoices, handling them in the system,invoice list management - monitoring the progress in their accounting, solving problematic invoices,daily contact with local teams,participation in projects,preparation of reports - also at the request of the local team,analyzing data,monitoring monthly checks,cooperation with the audit.what we expectAccounting, Finance or Business-related Bachelor (Master’s degree would be an advantage),Accounts Payable professional experience (min. 4 years),good knowledge of English (B2),proficient SAP knowledge,at least intermediate knowledge of MS Excel,good communication skills,good analytical skills,team-work skills.Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Senior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksanalyzing blocked invoices, handling them in the system,invoice list management - monitoring the progress in their accounting, solving problematic invoices,daily contact with local teams,participation in projects,preparation of reports - also at the request of the local team,analyzing data,monitoring monthly checks,cooperation with the audit.what we expectAccounting, Finance or Business-related Bachelor (Master’s degree would be an advantage),Accounts Payable professional experience (min. 4 years),good knowledge of English (B2),proficient SAP knowledge,at least intermediate knowledge of MS Excel,good communication skills,good analytical skills,team-work skills.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Our client's mission is to change the most ambitious ideas into technologically advanced solutions that meet the expectations of users while breaking the established patterns.Being an expert in the field of risk management in the banking sector, our Client knows perfectly well how important security is, especially when we talk about fully dedicated solutions (hardware, software, design).When establishing cooperation with our client, you can expect a  wide range of projects, often unprecedented in other places, and cooperating with an international team on a daily basis, we guarantee that you will find something that will allow you to spread your wings.Interested? If so, read onwhat we expect Agencja zatrudnienia – nr wpisu 47
      Our client's mission is to change the most ambitious ideas into technologically advanced solutions that meet the expectations of users while breaking the established patterns.Being an expert in the field of risk management in the banking sector, our Client knows perfectly well how important security is, especially when we talk about fully dedicated solutions (hardware, software, design).When establishing cooperation with our client, you can expect a  wide range of projects, often unprecedented in other places, and cooperating with an international team on a daily basis, we guarantee that you will find something that will allow you to spread your wings.Interested? If so, read onwhat we expect Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for an Accountant to join our Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectuniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areaexperience in dealing with Polish accountancycomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in EnglishAgencja zatrudnienia – nr wpisu 47
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for an Accountant to join our Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectuniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areaexperience in dealing with Polish accountancycomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in EnglishAgencja zatrudnienia – nr wpisu 47
      • hamburg, zagranica
      • permanent
      • randstad polska
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced Full Stack Web Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working – 100%your tasksAs a Full Stack Developer you and your colleagues are responsible for the realization and development of web-based solutions. With your ideas and creativity, you contribute significantly to the successful implementation of projects.Design, implementation and testing of web frontends based on Vue.js/QuasarSupport and development of backend systems based on Java/Spring, Boot/Micronaut and GoConnection of the new frontends to the already existing SAP based backend system via REST servicesSupport and operation of infrastructure services based on Keycloak/OpenIDConnect, RabbitMQ, Bash (Linux command line basic knowledge) and theFlowable Workflow EngineApplication monitoring with Grafana, Loki, PrometheusDevelop and extend our existing web technology portfolio with GitLab and deployment in Docker Swarm via AnsibleDevelopment and maintenance of plugins using PHPCreating, updating and managing client certificates for customerswhat we expectYou have a bachelor’s degree in computer science or business informatics or a comparable education and have already work experience as a web developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Basic technologies - HTML5, CSS, JavaScript, Java, Go and DockerExpertise in design of intuitive, modern web-based user interfacesExperience in any frontend frameworks such as Vue.js, React or AngularExperience with REST technologiesLanguage skills : German or English - language level at least B1/B2Familiarity with agile development methodsNice to have:Knowledge of user experience, visualization and layouting for web applicationsExperience in the area of GitLab, Spring Boot/Micronauts or Docker SwarmProfessional experience in the field of leasing / financial servicesAgencja zatrudnienia – nr wpisu 47
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced Full Stack Web Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working – 100%your tasksAs a Full Stack Developer you and your colleagues are responsible for the realization and development of web-based solutions. With your ideas and creativity, you contribute significantly to the successful implementation of projects.Design, implementation and testing of web frontends based on Vue.js/QuasarSupport and development of backend systems based on Java/Spring, Boot/Micronaut and GoConnection of the new frontends to the already existing SAP based backend system via REST servicesSupport and operation of infrastructure services based on Keycloak/OpenIDConnect, RabbitMQ, Bash (Linux command line basic knowledge) and theFlowable Workflow EngineApplication monitoring with Grafana, Loki, PrometheusDevelop and extend our existing web technology portfolio with GitLab and deployment in Docker Swarm via AnsibleDevelopment and maintenance of plugins using PHPCreating, updating and managing client certificates for customerswhat we expectYou have a bachelor’s degree in computer science or business informatics or a comparable education and have already work experience as a web developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Basic technologies - HTML5, CSS, JavaScript, Java, Go and DockerExpertise in design of intuitive, modern web-based user interfacesExperience in any frontend frameworks such as Vue.js, React or AngularExperience with REST technologiesLanguage skills : German or English - language level at least B1/B2Familiarity with agile development methodsNice to have:Knowledge of user experience, visualization and layouting for web applicationsExperience in the area of GitLab, Spring Boot/Micronauts or Docker SwarmProfessional experience in the field of leasing / financial servicesAgencja zatrudnienia – nr wpisu 47
      • hamburg, zagranica
      • permanent
      • randstad polska
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced SAP Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyParticipation in the further development of a complex in-house development under SAP with modern technologies (conversion to S/4 HANA in 2022)Flat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs a SAP Developer you and your colleagues are responsible for the support and further development of our SAP-based in-house development LISA (leasing contract management software). With your ideas and creativity, you will make a significant contribution to the successful implementation of projects and the further development of the LISA application. In detail, the following tasks await you:Software Engineer in an SAP development team (approx. 6 employees) for one of the component areas BackOffice or web / webAPI of the leasing contract management software LISAConception and further development of the application architecture of the responsible LISA software components in cooperation with the LISA team of architectsRecording of technical requirements, development / design of IT solutions in the responsible LISA product areaAssumption of IT project management in the implementation of more complex technical requirements in the LISA softwareSupervision of the technical operation of the LISA components under support, analysis and elimination of problems and implementation of service requirements from the specialist departmentsThe leasing solution LISA functionally maps the entire leasing process from contract initialization to contract end with a high degree of automatization. LISA is an in-house development in ABAP/ABAP OO based on the SAP NetWeaver application server and is also supported and further developed by PEAC's IT for other financial service providers by three development teams responsible for the various LISA component areas.what we expectYou have completed a university degree in computer science or business informatics or comparable training with good results and have already gained sound professional experience as an SAP developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Very good and application-ready programming skills under SAP in ABAP OO (object-oriented programming)Experience in requirements gathering and analysis and the development of IT solution concepts and implementation ideasTeam player with very good integration and communication skillsIndependent way of working and your distinct curiosity to get to know new technologies and to take on responsibilityGood language skills: German or English - language level at least B1/B2Nice to have:Development experience in S/4 HANA environmentBusiness knowledge in the area of leasing / financial servicesYou are familiar with agile software development methods.Agencja zatrudnienia – nr wpisu 47
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced SAP Developers. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyParticipation in the further development of a complex in-house development under SAP with modern technologies (conversion to S/4 HANA in 2022)Flat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs a SAP Developer you and your colleagues are responsible for the support and further development of our SAP-based in-house development LISA (leasing contract management software). With your ideas and creativity, you will make a significant contribution to the successful implementation of projects and the further development of the LISA application. In detail, the following tasks await you:Software Engineer in an SAP development team (approx. 6 employees) for one of the component areas BackOffice or web / webAPI of the leasing contract management software LISAConception and further development of the application architecture of the responsible LISA software components in cooperation with the LISA team of architectsRecording of technical requirements, development / design of IT solutions in the responsible LISA product areaAssumption of IT project management in the implementation of more complex technical requirements in the LISA softwareSupervision of the technical operation of the LISA components under support, analysis and elimination of problems and implementation of service requirements from the specialist departmentsThe leasing solution LISA functionally maps the entire leasing process from contract initialization to contract end with a high degree of automatization. LISA is an in-house development in ABAP/ABAP OO based on the SAP NetWeaver application server and is also supported and further developed by PEAC's IT for other financial service providers by three development teams responsible for the various LISA component areas.what we expectYou have completed a university degree in computer science or business informatics or comparable training with good results and have already gained sound professional experience as an SAP developer. You enjoy working in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Very good and application-ready programming skills under SAP in ABAP OO (object-oriented programming)Experience in requirements gathering and analysis and the development of IT solution concepts and implementation ideasTeam player with very good integration and communication skillsIndependent way of working and your distinct curiosity to get to know new technologies and to take on responsibilityGood language skills: German or English - language level at least B1/B2Nice to have:Development experience in S/4 HANA environmentBusiness knowledge in the area of leasing / financial servicesYou are familiar with agile software development methods.Agencja zatrudnienia – nr wpisu 47
      • hamburg, zagranica
      • permanent
      • randstad polska
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced BI EXPERT. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs BI Expert with focus on SAP Business Objects (m/f/d), you and your colleagues are responsible for the support and development of our BI platform SAP Business Objects / SAP HANA. With your ideas and creativity, you contribute significantly to the successful implementation of projects of our group-wide data warehouse (DWH) solution. Your tasks are:Collaboration in our BI team with focus on further development and support of the data warehouse, the bank management application THINC and the regulatory reporting software BAISOngoing modeling and optimization of data models to integrate all relevant business entitiesConceptual design, development and administration of ETL processes using SAP Data ServicesApplication management for SAP BI Suite (e.g. administration und patch management)Coordination with the infrastructure service providerReport development with SAP BI Suite, primarily Web Intelligence, but also LiveOffice and LumiraUser support and execution of user trainingswhat we expectYou have a bachelor’s degree in Computer Science or business informatics or a comparable education and have already work experience as a BI expert. You enjoyworking in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Experience in Data Warehouse, Business Intelligence and Big DataExperience in setting up, modeling and managing a company-wide data warehouseGood knowledge of relational databases and BI tools (ETL, OLAP, reporting tools)Expertise in relational data modeling and SQLExperience in SAP Business ObjectsTeamplayer with strong integration and communication skillsIndependent work approach and your motivation to get to know new technologiesGerman or English - language level at least B1/B2Agencja zatrudnienia – nr wpisu 47
      For our Client, a German organization from the finance sector - PEAC Finance - we are looking for experienced BI EXPERT. As a provider of integrated financing solutions PEAC Finance has been a partner to medium-sized companies for around 50 years. Specializing in investment and sales financing for various asset classes and industries, PEAC Finance supports its customers in achieving their goals. PEAC holds a banking license from the German Federal Financial Supervisory Authority (BaFin) since December 2020. The name PEAC stands for "Pan-European Asset Company". It underlines the company's claim to offer financial services throughout Europe and across borders. PEAC Finance currently has offices in eight countries with over 500 employees.what we offerThe chance to play an active role in shaping a successful and growing companyFlat hierarchies and short decision-making channels; direct exchange with management and shareholder representativesWorking in small and competent teamsInternational working environmentBroad range of topics with rapid assumption of responsibilitiesAn attractive remunerationAnnual budget for individual trainingFlexible, family-friendly working hoursMobile working - 100% remoteyour tasksAs BI Expert with focus on SAP Business Objects (m/f/d), you and your colleagues are responsible for the support and development of our BI platform SAP Business Objects / SAP HANA. With your ideas and creativity, you contribute significantly to the successful implementation of projects of our group-wide data warehouse (DWH) solution. Your tasks are:Collaboration in our BI team with focus on further development and support of the data warehouse, the bank management application THINC and the regulatory reporting software BAISOngoing modeling and optimization of data models to integrate all relevant business entitiesConceptual design, development and administration of ETL processes using SAP Data ServicesApplication management for SAP BI Suite (e.g. administration und patch management)Coordination with the infrastructure service providerReport development with SAP BI Suite, primarily Web Intelligence, but also LiveOffice and LumiraUser support and execution of user trainingswhat we expectYou have a bachelor’s degree in Computer Science or business informatics or a comparable education and have already work experience as a BI expert. You enjoyworking in a team and have a quick grasp and solution-oriented approach.The following points are particularly important to us:Experience in Data Warehouse, Business Intelligence and Big DataExperience in setting up, modeling and managing a company-wide data warehouseGood knowledge of relational databases and BI tools (ETL, OLAP, reporting tools)Expertise in relational data modeling and SQLExperience in SAP Business ObjectsTeamplayer with strong integration and communication skillsIndependent work approach and your motivation to get to know new technologiesGerman or English - language level at least B1/B2Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client (a well known company from the medical sector) we are looking for the Senior FP&A Analyst, who will join our client in the Warsaw based SSC and will be responsible for the EMEA market.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsparticipating in the continuous improvement of processes, practices, and proceduresconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancemaintaining key components of the Hyperion Planning application, including data loads to support budgeting, planning and forecasting activitieswhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skills minimum 7 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      Together with our client (a well known company from the medical sector) we are looking for the Senior FP&A Analyst, who will join our client in the Warsaw based SSC and will be responsible for the EMEA market.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsparticipating in the continuous improvement of processes, practices, and proceduresconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancemaintaining key components of the Hyperion Planning application, including data loads to support budgeting, planning and forecasting activitieswhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skills minimum 7 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are You looking for new challenges in BI area? You would like to work in finance sector?If so, please read further, because #maybeitsYou!For our client - Nordea - one of the biggest banks in Europe - we are currently looking for an experienced Senior Analytics and BI Developer!Nordea’s Databases and Reporting team is delivering the future Data & Analytics solutions. They deliver on multiple data platforms as well as on many enterprise and self-service data integration and analytical platforms. The business end-users are analysts and managers in trading/sales, risk and finance, within capital markets and treasury front-, middle- and back offices and group risk. The solutions developed by the team span across intraday interactive dashboards, semantic layers and paginated reports. Common use cases are related to trading and sales activity, cost/price analysis, management and performance reporting, finance and risk reports and control processes. what we offerpossibility to work from Warsaw or Gdańsk/Gdyniacontract of employment (UoP)other benefitshybrid work modelyour tasksLead developer on our Microsoft Analysis Services implementation (hands on development + technical coaching ofother developers)Proactively engaging stakeholders through clear communication, managing their understanding, expectations and involvementActively demonstrating focus on business requirements and understanding of the complete Data & Analytics delivery value chainAnalysing requirements and define overall implementation specifications and solutions design together with architects and developersModelling and profiling of large data volumes, real time data and incremental dataValidating and optimising solution from a requirement fulfilment perspective as well as from a technical perspectiveMaintain and define best practices, design patterns and ensure quality and stability of our overall solutionsRecommendations about platform/tool selections, information architecture and governancewhat we expect5+ years’ experience in BI & Analytics as an developerSolid experience and track record developing MS Analysis Services/ Power BI solutionsAcademic degree in software engineering or quantitative field as math or physicsBe a strong communicator with business and be a bridge builder between business and ITAdvantage knowing Microsoft SSIS, Spark, Kafka, Java, PythonFinally, you take responsibility and feel a strong ownership of your designand your solutions. You are an outgoing and service minded team playerand possess good communication skills and a good command of written and oral English.Agencja zatrudnienia – nr wpisu 47
      Are You looking for new challenges in BI area? You would like to work in finance sector?If so, please read further, because #maybeitsYou!For our client - Nordea - one of the biggest banks in Europe - we are currently looking for an experienced Senior Analytics and BI Developer!Nordea’s Databases and Reporting team is delivering the future Data & Analytics solutions. They deliver on multiple data platforms as well as on many enterprise and self-service data integration and analytical platforms. The business end-users are analysts and managers in trading/sales, risk and finance, within capital markets and treasury front-, middle- and back offices and group risk. The solutions developed by the team span across intraday interactive dashboards, semantic layers and paginated reports. Common use cases are related to trading and sales activity, cost/price analysis, management and performance reporting, finance and risk reports and control processes. what we offerpossibility to work from Warsaw or Gdańsk/Gdyniacontract of employment (UoP)other benefitshybrid work modelyour tasksLead developer on our Microsoft Analysis Services implementation (hands on development + technical coaching ofother developers)Proactively engaging stakeholders through clear communication, managing their understanding, expectations and involvementActively demonstrating focus on business requirements and understanding of the complete Data & Analytics delivery value chainAnalysing requirements and define overall implementation specifications and solutions design together with architects and developersModelling and profiling of large data volumes, real time data and incremental dataValidating and optimising solution from a requirement fulfilment perspective as well as from a technical perspectiveMaintain and define best practices, design patterns and ensure quality and stability of our overall solutionsRecommendations about platform/tool selections, information architecture and governancewhat we expect5+ years’ experience in BI & Analytics as an developerSolid experience and track record developing MS Analysis Services/ Power BI solutionsAcademic degree in software engineering or quantitative field as math or physicsBe a strong communicator with business and be a bridge builder between business and ITAdvantage knowing Microsoft SSIS, Spark, Kafka, Java, PythonFinally, you take responsibility and feel a strong ownership of your designand your solutions. You are an outgoing and service minded team playerand possess good communication skills and a good command of written and oral English.Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a global forest industry leader from Finland, we are currently looking for an Accounts Payable Expert in Source To Pay operations.what we offerStable employment in the global leader within the development opportunitiesFull benefits package (medical service, sports card, life insurance)Holiday bonus from the social fund budgetCorrective glasses refundFlexible working hoursHybrid working model (working mainly remotely)External training support (requires approval from the company)Postgraduate studies (requires approval from the company)your tasksAct as the key contact and provide expertise in AP processes and related tools globallyTake ownership of SAP finance solutions, including authorizationsOperative development of AP related internal controlsParticipate in defining, developing and ensuring the implementation of AP policies, solutions and ways of working around APTechnical and process support in AP area globally including the needed trainingParticipate in business process design reviews, prepare and conduct system and user acceptance testing in defined projectsContribute to AP business process and its solution development projectsProvide subject matter expertise for business ERP projects, migrations and integrationsWork closely with various stakeholders from businesses, Finance, IT and business partnerswhat we expectHigher education background or other relevant professional qualification in a related area5 years+ of work experience in the Account Payables areaGood knowledge of SAP FICO (R/3 and/or S/4)Fluent in English (min. B2 level)Knowledge of other languages relevant in major markets are considered an asset (e.g. German, Finnish and Spanish)Experience from working in a global organization is considered an assetAgencja zatrudnienia – nr wpisu 47
      For our Client, a global forest industry leader from Finland, we are currently looking for an Accounts Payable Expert in Source To Pay operations.what we offerStable employment in the global leader within the development opportunitiesFull benefits package (medical service, sports card, life insurance)Holiday bonus from the social fund budgetCorrective glasses refundFlexible working hoursHybrid working model (working mainly remotely)External training support (requires approval from the company)Postgraduate studies (requires approval from the company)your tasksAct as the key contact and provide expertise in AP processes and related tools globallyTake ownership of SAP finance solutions, including authorizationsOperative development of AP related internal controlsParticipate in defining, developing and ensuring the implementation of AP policies, solutions and ways of working around APTechnical and process support in AP area globally including the needed trainingParticipate in business process design reviews, prepare and conduct system and user acceptance testing in defined projectsContribute to AP business process and its solution development projectsProvide subject matter expertise for business ERP projects, migrations and integrationsWork closely with various stakeholders from businesses, Finance, IT and business partnerswhat we expectHigher education background or other relevant professional qualification in a related area5 years+ of work experience in the Account Payables areaGood knowledge of SAP FICO (R/3 and/or S/4)Fluent in English (min. B2 level)Knowledge of other languages relevant in major markets are considered an asset (e.g. German, Finnish and Spanish)Experience from working in a global organization is considered an assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • lublin, lubelskie
      • permanent
      • randstad polska
      The large international company opens its headquarters in Lublin. If you want to have a real impact on building your team, you can share your knowledge and you are fluent in English - it' s great! The Collections Supervisor will be responsible for assisting and deputising the management of the European Credit Control team on an operational level, whilst keeping in regular contact and maintaining a good working relationship with key clients.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksensure all collections of revenue allocated to Goup are paid according to the contracted termsparticipate in revenue management and planning, where requestedperforming accurate and timely reporting of Client Queries via GetPAIDensure the standard of credit control relations are adhered at all timesassist in managing the integrity of the Collections Team function in accordance to audit control processesensure daily cash received is allocated accurately on the day of receiptensure cheques received are banked on date of receiptprovide any ad hoc assistance and support to the European Collections Manager when neededwhat we expectminimum of 7 years’ experience working in a collections functionminimum of 5 years’ experience in leading teamsability to work to tight deadlines in order to achieve monthly collection targetsDSO and Month End reporting experience essentialexperience in Business Credit Reportingprevious experience of working in a fast paced collections environmenthighly organised and able to prioritise taskscommercially focused with a strong client service approachability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English languageknowledge French an advantageAgencja zatrudnienia – nr wpisu 47
      The large international company opens its headquarters in Lublin. If you want to have a real impact on building your team, you can share your knowledge and you are fluent in English - it' s great! The Collections Supervisor will be responsible for assisting and deputising the management of the European Credit Control team on an operational level, whilst keeping in regular contact and maintaining a good working relationship with key clients.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksensure all collections of revenue allocated to Goup are paid according to the contracted termsparticipate in revenue management and planning, where requestedperforming accurate and timely reporting of Client Queries via GetPAIDensure the standard of credit control relations are adhered at all timesassist in managing the integrity of the Collections Team function in accordance to audit control processesensure daily cash received is allocated accurately on the day of receiptensure cheques received are banked on date of receiptprovide any ad hoc assistance and support to the European Collections Manager when neededwhat we expectminimum of 7 years’ experience working in a collections functionminimum of 5 years’ experience in leading teamsability to work to tight deadlines in order to achieve monthly collection targetsDSO and Month End reporting experience essentialexperience in Business Credit Reportingprevious experience of working in a fast paced collections environmenthighly organised and able to prioritise taskscommercially focused with a strong client service approachability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English languageknowledge French an advantageAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Discrepancy Resolution Analyst with German.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksprovide all aspects of financial analysis and support for Sales and Finance,analysis of sales data and calculation of Bill-back compensation based on gathered dataproactive communication & follow up with on data with divisions and distributors,ad hoc and regular reporting on calculated amounts,supporting divisions in optimization of Bill-back process.what we expectcommercial education or relevant university degree,good English and communicative German (B1) is required,user skills in SAP as an asset,ability to handle processes and driving process improvements independently,excellent communication and cooperation skills,very good analytical skills,good computer skills (MS Office, specifically Excel).Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Discrepancy Resolution Analyst with German.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksprovide all aspects of financial analysis and support for Sales and Finance,analysis of sales data and calculation of Bill-back compensation based on gathered dataproactive communication & follow up with on data with divisions and distributors,ad hoc and regular reporting on calculated amounts,supporting divisions in optimization of Bill-back process.what we expectcommercial education or relevant university degree,good English and communicative German (B1) is required,user skills in SAP as an asset,ability to handle processes and driving process improvements independently,excellent communication and cooperation skills,very good analytical skills,good computer skills (MS Office, specifically Excel).Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Financial Analyst - FP&A Europe.what we offeropportunity to fulfill your potential with professional development in a growing business, being a part of a great team in one of the World Most Ethical Companies, competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), professional educational support (including language course), attractive salary base on your professional experience and skills,annual and Christmas bonuses.your taskscoordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,communication across business partners, incl. Company divisions, market representatives, Supply Chain, and the US headquarter on various business matters,on time and seamless forecast and plan data submission to the corporate management systems,timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews,develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis, and support, portfolio strategy and analysis, equipment management, profit improvement, and other strategic business initiatives,deliver various ad hoc analyses and support planning activities.what we expect4+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,Masters degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change, and opportunity,team player attitude, ability to adapt to complex situations,English fluency mandatory and strong communication skills.Agencja zatrudnienia nr wpisu 47
      For our client, one of the most recognizable and stable SSC in the Krakow market we are looking for a candidate for the position of Senior Financial Analyst - FP&A Europe.what we offeropportunity to fulfill your potential with professional development in a growing business, being a part of a great team in one of the World Most Ethical Companies, competitive benefits packages (Multisport card, life insurance, private medical care, lunch subsidies), professional educational support (including language course), attractive salary base on your professional experience and skills,annual and Christmas bonuses.your taskscoordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe,communication across business partners, incl. Company divisions, market representatives, Supply Chain, and the US headquarter on various business matters,on time and seamless forecast and plan data submission to the corporate management systems,timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews,develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders,provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.,provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis, and support, portfolio strategy and analysis, equipment management, profit improvement, and other strategic business initiatives,deliver various ad hoc analyses and support planning activities.what we expect4+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company,good knowledge of financial processes in industry and business understanding behind the financial numbers,Masters degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred,strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis,excellent excel modeling skills,a self-motivated and high energy individual that thrives in an environment characterized by growth, change, and opportunity,team player attitude, ability to adapt to complex situations,English fluency mandatory and strong communication skills.Agencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant (GA).what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture,the possibility of staying in the company's structures after the end of the project.your tasksperforming journal entry processing (ad hoc and recurring),calculating and posting of accruals, provisions, prepayments,reconciling dedicated GL accounts, explaining and resolving unrecognized items/balances,initiating required action on incorrect allocated items,performing Fixed Asset accounting,reconciling Intercompany transactions,ensuring month-end processes are completed accurately and according to month and year end closing schedule,performing Financial Master Data related activities in SAP,performing reporting activities using BPC and HFM,performing reconciliation between SAP / BPC / HFM,preparing regular and ad hoc reports,communicating with clients on a regular basis, ensuring timely and accurate,responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followedsupporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting,very good spoken and written English (B2),very good MS Excel knowledge,analytical skills and good problem solving (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset).Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant (GA).what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture,the possibility of staying in the company's structures after the end of the project.your tasksperforming journal entry processing (ad hoc and recurring),calculating and posting of accruals, provisions, prepayments,reconciling dedicated GL accounts, explaining and resolving unrecognized items/balances,initiating required action on incorrect allocated items,performing Fixed Asset accounting,reconciling Intercompany transactions,ensuring month-end processes are completed accurately and according to month and year end closing schedule,performing Financial Master Data related activities in SAP,performing reporting activities using BPC and HFM,performing reconciliation between SAP / BPC / HFM,preparing regular and ad hoc reports,communicating with clients on a regular basis, ensuring timely and accurate,responses to any client queries,ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility,ensuring proper company policies are being followedsupporting audit as required,ensuring that developed KPIs and SLAs are continuously met,performing other related tasks assigned by Team Manager.what we expectrelevant University degree (Accounting or Finance preferred) or equivalent education,minimum 2 years of work experience in accounting,very good spoken and written English (B2),very good MS Excel knowledge,analytical skills and good problem solving (attention to details),being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset).Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client from the fashion sector, we are looking for an experienced and independent indirect tax expert, who will take the position of a manager. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.If you are looking for new challenges - it's the right place. Don't hesitate to apply! what we offeremployment contractpivate medical care and insurance multisport cardlanguage courses courses and trainings to improve qualifications your tasksdevelop and update an indirect tax and VAT strategy including an overall risk assessment;develop and update an indirect tax and VAT manuals;be a proactive business partner with forward-looking, timely, high-quality and value-adding support, advice and insight;protect company assets by setting up, documenting, monitoring, implementing and continuously improving internal controls, processes and systems and to ensure we comply with all internal and external rules and regulations;research, analyse and interpret changes to international tax legislationlead and own the projects related to indirect tax management in areas related with compliance with local rules and regulations, especially in relation with the new ERP system implementation plannedidentify risk relating to indirect taxes and suggest potential solutions to minimise identified indirect tax and VAT risk;conduct and support the planning of highly complex risk-based audit requiring tax, audit and accounting skills to ensure compliance with relevant laws. Interact with tax payers on specific complex matters and assist finance, tax and logistics teams in answering questions relating to complex audit issues;develop expert knowledge in respect of indirect tax and VAT and keep up to date with changes to the tax environment;support accounting team and logistics in respect of VAT, intrastat and indirect tax reporting including training sessions for relevant staff;identify tax loopholes and opportunities etc., report on the recurrence thereof in relation to the risk profiling process and consider whether changes to legislation or policy will address compliance issues;ensure compliance with all tax policies and standards in collaboration with Finance and Logistics;work as a professional sounding board and advisor (VAT and Indirect tax)  internally on the team as well as across the organisation and take responsibility for updating and monitoring compliance with indirect tax laws and regulations and the VAT Manual;plan and participate in the internal audit, work as an active contributor on ongoing, internal control environment projects and participate in the implementation of financial process and key control documentation;ensure that indirect taxes and VAT aspects are assessed in connection with the implementation of new or changes in existing IT systems as well new process flows such as e-commercecontact and coordinate projects with external advisors;participate in ad-hoc analysis and Group projects and provide support to corporate and commercial transactions, including M&A, restructuring and new collaboration agreements. what we expectat least 5 years of experience in area related with indirect tax coordination or management (experience in working based on European or OECD requirements would be an advantage);team-working attitude and ownership of duties;proactive, self-driven and open approach;fluent English in speaking and writing is a must (other languages would be an advantage);excellent analytical skills, good communication skills.Excel and other MS Office applications skills.SAP or other accounting system knowledge would be an advantage.Agencja zatrudnienia – nr wpisu 47
      For our client from the fashion sector, we are looking for an experienced and independent indirect tax expert, who will take the position of a manager. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.If you are looking for new challenges - it's the right place. Don't hesitate to apply! what we offeremployment contractpivate medical care and insurance multisport cardlanguage courses courses and trainings to improve qualifications your tasksdevelop and update an indirect tax and VAT strategy including an overall risk assessment;develop and update an indirect tax and VAT manuals;be a proactive business partner with forward-looking, timely, high-quality and value-adding support, advice and insight;protect company assets by setting up, documenting, monitoring, implementing and continuously improving internal controls, processes and systems and to ensure we comply with all internal and external rules and regulations;research, analyse and interpret changes to international tax legislationlead and own the projects related to indirect tax management in areas related with compliance with local rules and regulations, especially in relation with the new ERP system implementation plannedidentify risk relating to indirect taxes and suggest potential solutions to minimise identified indirect tax and VAT risk;conduct and support the planning of highly complex risk-based audit requiring tax, audit and accounting skills to ensure compliance with relevant laws. Interact with tax payers on specific complex matters and assist finance, tax and logistics teams in answering questions relating to complex audit issues;develop expert knowledge in respect of indirect tax and VAT and keep up to date with changes to the tax environment;support accounting team and logistics in respect of VAT, intrastat and indirect tax reporting including training sessions for relevant staff;identify tax loopholes and opportunities etc., report on the recurrence thereof in relation to the risk profiling process and consider whether changes to legislation or policy will address compliance issues;ensure compliance with all tax policies and standards in collaboration with Finance and Logistics;work as a professional sounding board and advisor (VAT and Indirect tax)  internally on the team as well as across the organisation and take responsibility for updating and monitoring compliance with indirect tax laws and regulations and the VAT Manual;plan and participate in the internal audit, work as an active contributor on ongoing, internal control environment projects and participate in the implementation of financial process and key control documentation;ensure that indirect taxes and VAT aspects are assessed in connection with the implementation of new or changes in existing IT systems as well new process flows such as e-commercecontact and coordinate projects with external advisors;participate in ad-hoc analysis and Group projects and provide support to corporate and commercial transactions, including M&A, restructuring and new collaboration agreements. what we expectat least 5 years of experience in area related with indirect tax coordination or management (experience in working based on European or OECD requirements would be an advantage);team-working attitude and ownership of duties;proactive, self-driven and open approach;fluent English in speaking and writing is a must (other languages would be an advantage);excellent analytical skills, good communication skills.Excel and other MS Office applications skills.SAP or other accounting system knowledge would be an advantage.Agencja zatrudnienia – nr wpisu 47
      • szczecin, zachodniopomorskie
      • permanent
      • randstad polska
      Get valuable experience and work with international business partners!For the company which is one of the leading technology providers for the ICT industry we are looking for the position  Accounting Specialist with English.Grow with us! Apply now! :)what we offercontract eployment in company,training and development oppurtunities,gaining experience in a dynamically growing company,benefits: medical care and Multisport,open and friendly and organizational culture.your tasksprepare business documentation in English,conduct and manage cross-country marketing process support,marketing cost accounting and issuing invoices,monitor invoice payments,control profitability of marketing services.what we expectgood English- must have,min. secondary education,min. one year experience in accounting area,intermediate knowledge of Excel,basic understanding of Accounting rules,ability to cooperate in international environment. Agencja zatrudnienia nr wpisu 47
      Get valuable experience and work with international business partners!For the company which is one of the leading technology providers for the ICT industry we are looking for the position  Accounting Specialist with English.Grow with us! Apply now! :)what we offercontract eployment in company,training and development oppurtunities,gaining experience in a dynamically growing company,benefits: medical care and Multisport,open and friendly and organizational culture.your tasksprepare business documentation in English,conduct and manage cross-country marketing process support,marketing cost accounting and issuing invoices,monitor invoice payments,control profitability of marketing services.what we expectgood English- must have,min. secondary education,min. one year experience in accounting area,intermediate knowledge of Excel,basic understanding of Accounting rules,ability to cooperate in international environment. Agencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Vendor Support Specialist with German.As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for quick resolution of invoice, payment and ordering queries received from external suppliers or internal clients.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksreacting quickly and efficiently to all bottlenecks in the process of supplier invoice processingmaintaining a good working relationship with our key supplierscontinuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queriesdriving all vendor related queriescollection of Debit balances and Duplicate payment recoverysolving ad-hoc issues and urgent payment requestsmanaging account statements to drive account reconciliationsinquiries such as PO-related, invoice and payment related, etc. what we expectvery good English and German languagehave at least basic knowledge in Accounts Payableknowledge of SAP with clear understanding of financial and procurement processes is assetexcellent communication and cooperation skills.ability to set priorities and manage time efficientlyability to handle processes and driving process improvements independentlyAgencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of Vendor Support Specialist with German.As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for quick resolution of invoice, payment and ordering queries received from external suppliers or internal clients.what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksreacting quickly and efficiently to all bottlenecks in the process of supplier invoice processingmaintaining a good working relationship with our key supplierscontinuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queriesdriving all vendor related queriescollection of Debit balances and Duplicate payment recoverysolving ad-hoc issues and urgent payment requestsmanaging account statements to drive account reconciliationsinquiries such as PO-related, invoice and payment related, etc. what we expectvery good English and German languagehave at least basic knowledge in Accounts Payableknowledge of SAP with clear understanding of financial and procurement processes is assetexcellent communication and cooperation skills.ability to set priorities and manage time efficientlyability to handle processes and driving process improvements independentlyAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client from the fashion sector, we are looking for an experienced General Ledger Accountant, who will take the senior position. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.Role is focusing on assuring timely and accurate performance of general ledger accounting tasks, including daily maintenance of accounts, VAT reporting and preparation of financial statements for 2 scandinavian entities. what we offeremployment contract (3 months and indefinite contract)pivate medical care (Luxmed) and insurance (Aviva) Multisport cardco-financial language courses with lector (among others: German or English) accounitng courses and trainings to improve qualifications work-life balancehybrid model of work (3 days HO)flexible working hours (7:00 - 9:00)good office location (close to metro station) your tasksgeneral ledger accounting including accruals, prepayments, B/S and P&L postingperforming period-end activities related to general ledger areapreparation and reconciliation of accounts, follow-up on open itemslocal reporting: VAT, Intrastat, statisticsfixed Assets accountingretail Accountingintercompany balances reconciliationspayroll inputs and accounting building and maintaining strong relationships and cooperation with local business controllers and other FSS departmentsparticipation in process improvementspreparation of ad hoc reports and analysisprepare documentation for audit and close cooperation with external auditorsprepare local financial statements based on pre-agreed templatessupporting other team members in daily operations, sharing knowledge across the FSSwhat we expectuniversity degree in finance & accounitng English advanced working proficiency (min. B2+/C1)strong analytical and organizational skillsprevious experience in multinational environments would be an assetknowledge of SAP or other major ERP would be an assetgood knowledge in Excel and other MS Office applicationstake ownership of duties, but also team workingstrong communication skills, both verbal and writtenAgencja zatrudnienia – nr wpisu 47
      For our client from the fashion sector, we are looking for an experienced General Ledger Accountant, who will take the senior position. Our client cares about the Scandinavian work culture and work-life balance, but also gives the opportunity to participate in international and challenging projects.Role is focusing on assuring timely and accurate performance of general ledger accounting tasks, including daily maintenance of accounts, VAT reporting and preparation of financial statements for 2 scandinavian entities. what we offeremployment contract (3 months and indefinite contract)pivate medical care (Luxmed) and insurance (Aviva) Multisport cardco-financial language courses with lector (among others: German or English) accounitng courses and trainings to improve qualifications work-life balancehybrid model of work (3 days HO)flexible working hours (7:00 - 9:00)good office location (close to metro station) your tasksgeneral ledger accounting including accruals, prepayments, B/S and P&L postingperforming period-end activities related to general ledger areapreparation and reconciliation of accounts, follow-up on open itemslocal reporting: VAT, Intrastat, statisticsfixed Assets accountingretail Accountingintercompany balances reconciliationspayroll inputs and accounting building and maintaining strong relationships and cooperation with local business controllers and other FSS departmentsparticipation in process improvementspreparation of ad hoc reports and analysisprepare documentation for audit and close cooperation with external auditorsprepare local financial statements based on pre-agreed templatessupporting other team members in daily operations, sharing knowledge across the FSSwhat we expectuniversity degree in finance & accounitng English advanced working proficiency (min. B2+/C1)strong analytical and organizational skillsprevious experience in multinational environments would be an assetknowledge of SAP or other major ERP would be an assetgood knowledge in Excel and other MS Office applicationstake ownership of duties, but also team workingstrong communication skills, both verbal and writtenAgencja zatrudnienia – nr wpisu 47
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