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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the AP specialist is to process vendor invoices, and prepare payment batches.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process all invoices received in the ERP system or in case of discrepancies, logged into in house developed monitoring tool within 3 working daycooperate closely with Center of Excellence team within P2P team to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Business and Administration or Accounting preferredminimum experience of 1 to 2 years relevant working experience in Accounting, Accounts payable or Shared servicesamiliar with USGAAP and Sarbanes Oxley Actfluent in Englishhigh level of honesty, integrity, commitment and responsibilityacustomed to working under pressure and with deadlinesable to resolve problems and conflicts and a professional and tactful mannerAgencja zatrudnienia – nr wpisu 47
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the AP specialist is to process vendor invoices, and prepare payment batches.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process all invoices received in the ERP system or in case of discrepancies, logged into in house developed monitoring tool within 3 working daycooperate closely with Center of Excellence team within P2P team to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Business and Administration or Accounting preferredminimum experience of 1 to 2 years relevant working experience in Accounting, Accounts payable or Shared servicesamiliar with USGAAP and Sarbanes Oxley Actfluent in Englishhigh level of honesty, integrity, commitment and responsibilityacustomed to working under pressure and with deadlinesable to resolve problems and conflicts and a professional and tactful mannerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with AP experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksreview and process invoices received in the ERP systemcooperate with P2P team to resolve invoice issues support in the month end activities actively participate in team meetings involved in solving escalations assigned by the supervisor initiating and supporting improvements in different entities what we expectfluency in Englishminimum 2 years of relevant working experience in Accounts Payable or Accountingdegree in Finance, Accounting or related fieldprofessional certification in accounting (CPA or equivalent) preferredexperience in a multinational or shared service center is a plusaccustomed to working with deadlinesenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with AP experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksreview and process invoices received in the ERP systemcooperate with P2P team to resolve invoice issues support in the month end activities actively participate in team meetings involved in solving escalations assigned by the supervisor initiating and supporting improvements in different entities what we expectfluency in Englishminimum 2 years of relevant working experience in Accounts Payable or Accountingdegree in Finance, Accounting or related fieldprofessional certification in accounting (CPA or equivalent) preferredexperience in a multinational or shared service center is a plusaccustomed to working with deadlinesenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the HRP Senior Specialist is to process complex HRP invoices.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process the invoices received. Analyze all High-Risk invoices routed to AP to assess whether they need to follow the HRP processadvanced review and approval of all HRP payment requests ensuring all compliance requirements are met. This includes but is not limited to review of contracts, event records, approvals on various compliance databasesresponsible for reviewing of HRP ageing and GRNImonitor payments that are recorded on the HRP GL accountsperform month end activities accurately in a timely mannercalls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciesbe available to train/educate key customers and stakeholders about the process actively participate in daily huddles and weekly team meetingsupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Finance, Accounting or related fieldminimum 1 year of relevant working experience in Accounts Payable or Accountingfamiliar with ERP systemsfluency in English is mandatoryenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlinesproblem-solving skillsadvanced communication skills with a tactful communication exchange and solid sense of diplomacyexperience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the HRP Senior Specialist is to process complex HRP invoices.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process the invoices received. Analyze all High-Risk invoices routed to AP to assess whether they need to follow the HRP processadvanced review and approval of all HRP payment requests ensuring all compliance requirements are met. This includes but is not limited to review of contracts, event records, approvals on various compliance databasesresponsible for reviewing of HRP ageing and GRNImonitor payments that are recorded on the HRP GL accountsperform month end activities accurately in a timely mannercalls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciesbe available to train/educate key customers and stakeholders about the process actively participate in daily huddles and weekly team meetingsupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Finance, Accounting or related fieldminimum 1 year of relevant working experience in Accounts Payable or Accountingfamiliar with ERP systemsfluency in English is mandatoryenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlinesproblem-solving skillsadvanced communication skills with a tactful communication exchange and solid sense of diplomacyexperience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with an experience in treasury or cash management area. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, annual bonus, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksyour tasks a a specialist:book daily bank statementsperform monthly reconciliation of Cash accountsinvestigate unclear/unidentified transactionssupport answers to audit queries, provide assistance and support to other teamsparticipate to project and automation developmentas a senior you will additionally: be first point of escalation for the team and for stakeholdersactively participate in daily huddles and weekly team meetingsprovide training and support to new joiners and to the teamplay an active role in the backup structurewhat we expectprofessional working experience in accounting (cash management/ treasury)fluent English speaker (min. B2+)familiar with ERP systemsteam playerAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with an experience in treasury or cash management area. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, annual bonus, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksyour tasks a a specialist:book daily bank statementsperform monthly reconciliation of Cash accountsinvestigate unclear/unidentified transactionssupport answers to audit queries, provide assistance and support to other teamsparticipate to project and automation developmentas a senior you will additionally: be first point of escalation for the team and for stakeholdersactively participate in daily huddles and weekly team meetingsprovide training and support to new joiners and to the teamplay an active role in the backup structurewhat we expectprofessional working experience in accounting (cash management/ treasury)fluent English speaker (min. B2+)familiar with ERP systemsteam playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!As the Accounts Payable Analyst, your mission is to assist in the workflow, research, reporting and clearing of invoices and variances: including daily and month-end clearing and balancing for the appointed locations/entities. You provide support and interact with various departments, buyers, suppliers and stakeholders.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour taskscomplete “Goods Received not Invoiced” (GRNI) on a regular basis and take action to resolve missing or incorrect GRsresponsible for AP subledger, resolution of aged items, vendor reconciliations & monthly Blackline reconciliationsmaintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records – related to Blackline reportingrepresent P2P during Internal and External Audit, gather all requested documentation for the tested sample, participate in the walkthrough meetings and support with audit related queriesquarterly SOX Control GRNI – performed in an accurate and timely mannerhandle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfactionliaise with relevant parties (buyers, suppliers, etc.) to resolve critical invoice and PO discrepancies – email communication and weekly calls with the local finance teamwork closely with the team and other departments to resolve issues and to identify and correct root causes of errorsanalysing and clearing GL accounts, where AP has impact (example prepayments) what we expectdegree in Finance, Accounting or related fieldminimum 2 years of relevant working experience in Accounts Payable or Accountingmust have internal controls exposure and compliance mindset (SOX control desirable)fluency in English is mandatoryenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlines experience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!As the Accounts Payable Analyst, your mission is to assist in the workflow, research, reporting and clearing of invoices and variances: including daily and month-end clearing and balancing for the appointed locations/entities. You provide support and interact with various departments, buyers, suppliers and stakeholders.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour taskscomplete “Goods Received not Invoiced” (GRNI) on a regular basis and take action to resolve missing or incorrect GRsresponsible for AP subledger, resolution of aged items, vendor reconciliations & monthly Blackline reconciliationsmaintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records – related to Blackline reportingrepresent P2P during Internal and External Audit, gather all requested documentation for the tested sample, participate in the walkthrough meetings and support with audit related queriesquarterly SOX Control GRNI – performed in an accurate and timely mannerhandle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfactionliaise with relevant parties (buyers, suppliers, etc.) to resolve critical invoice and PO discrepancies – email communication and weekly calls with the local finance teamwork closely with the team and other departments to resolve issues and to identify and correct root causes of errorsanalysing and clearing GL accounts, where AP has impact (example prepayments) what we expectdegree in Finance, Accounting or related fieldminimum 2 years of relevant working experience in Accounts Payable or Accountingmust have internal controls exposure and compliance mindset (SOX control desirable)fluency in English is mandatoryenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlines experience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with AP experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksresponsible for AP subledger, vendor reconciliations & monthly Blackline reconciliationsmaintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and recordsrepresent P2P during Internal and External Auditquarterly SOX Control GRNIliaise with relevant parties to resolve critical invoice and PO discrepanciesanalysing and clearing GL accountshandle internal and external escalations, and maintain a high rate of customer satisfactionwork closely with the team and other departments to resolve issues and to identify and correct root causes of errorswhat we expectfluency in Englishminimum 3 years of relevant working experience in Accounts Payable or Accountingdegree in Finance, Accounting or related fieldprofessional certification in accounting (CPA or equivalent) preferredexperience in a multinational or shared service center is a plusaccustomed to working with deadlinesenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with AP experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksresponsible for AP subledger, vendor reconciliations & monthly Blackline reconciliationsmaintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and recordsrepresent P2P during Internal and External Auditquarterly SOX Control GRNIliaise with relevant parties to resolve critical invoice and PO discrepanciesanalysing and clearing GL accountshandle internal and external escalations, and maintain a high rate of customer satisfactionwork closely with the team and other departments to resolve issues and to identify and correct root causes of errorswhat we expectfluency in Englishminimum 3 years of relevant working experience in Accounts Payable or Accountingdegree in Finance, Accounting or related fieldprofessional certification in accounting (CPA or equivalent) preferredexperience in a multinational or shared service center is a plusaccustomed to working with deadlinesenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • temporary
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with Fixed Asset experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksensuring that fixed assets are properly accounted for and depreciated ensuring that fixed asset transactions are posted in a timely mannerpreparing fixed asset reports and maintaining documentation in a manner that facilitates the efficientaudit reviewmonitoring construction in progress accounts and following up with local Finance partners as requiredensuring that accounting books and records comply with accounting policies and regulations such asSarbanes Oxley Act (SOX)supporting standardization of processes and tasks across the teamacting as a key contact for local teams for fixed asset related questionswhat we expectfluent spoken and written English fluency in German is a plusminimum bachelor degree in accounting or equivalent certificationminimum 2-3 years of relevant experience in accounting familiar with USGAAP and Sarbanes Oxley Act (SOX)experience in ERP systemsteam playerand good communication skillsenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people with Fixed Asset experience. Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.If you would like to work in an international environment, for a company focused on continuous improvement, do not hesistate and apply! what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksensuring that fixed assets are properly accounted for and depreciated ensuring that fixed asset transactions are posted in a timely mannerpreparing fixed asset reports and maintaining documentation in a manner that facilitates the efficientaudit reviewmonitoring construction in progress accounts and following up with local Finance partners as requiredensuring that accounting books and records comply with accounting policies and regulations such asSarbanes Oxley Act (SOX)supporting standardization of processes and tasks across the teamacting as a key contact for local teams for fixed asset related questionswhat we expectfluent spoken and written English fluency in German is a plusminimum bachelor degree in accounting or equivalent certificationminimum 2-3 years of relevant experience in accounting familiar with USGAAP and Sarbanes Oxley Act (SOX)experience in ERP systemsteam playerand good communication skillsenergetic, team-oriented and proactiveAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the HRP Senior Lead specialist is to process complex HRP invoices. This professional also supports the training and guidance of the team members.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process the invoices received. Analyze all High-Risk invoices routed to AP to assess whether they need to follow the HRP processadvanced review and approval of all HRP payment requests ensuring all compliance requirements are met. This includes but is not limited to review of contracts, event records, approvals on various compliance databasesresponsible for reviewing of HRP ageing and GRNImonitor payments that are recorded on the HRP GL accountsperform month end activities accurately in a timely mannerperform monthly HRP controls in an accurate and timely manner and follow up with any issuescalls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciesbe available to train/educate key customers and stakeholders about the process update and review work instructions on a regular basiscoach and guide new joinersactively participate in daily huddles and weekly team meetingsapply knowledge of process/service challenges to provide input for process improvements. Point of first escalation for the team when they face process or technical issuesplay active role in the backup structurewhat we expectdegree in Finance, Accounting or related fieldminimum 2 years of relevant working experience in Accounts Payable or Accountingfluency in English is mandatoryfamiliar with ERP systemsenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlinesproblem-solving skillsadvanced communication skills with a tactful communication exchange and solid sense of diplomacyprofessional certification in accounting (CPA or equivalent) is a plusexperience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the HRP Senior Lead specialist is to process complex HRP invoices. This professional also supports the training and guidance of the team members.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process the invoices received. Analyze all High-Risk invoices routed to AP to assess whether they need to follow the HRP processadvanced review and approval of all HRP payment requests ensuring all compliance requirements are met. This includes but is not limited to review of contracts, event records, approvals on various compliance databasesresponsible for reviewing of HRP ageing and GRNImonitor payments that are recorded on the HRP GL accountsperform month end activities accurately in a timely mannerperform monthly HRP controls in an accurate and timely manner and follow up with any issuescalls with the Local business, Local Compliance and Local Finance in case compliance or other discrepanciesbe available to train/educate key customers and stakeholders about the process update and review work instructions on a regular basiscoach and guide new joinersactively participate in daily huddles and weekly team meetingsapply knowledge of process/service challenges to provide input for process improvements. Point of first escalation for the team when they face process or technical issuesplay active role in the backup structurewhat we expectdegree in Finance, Accounting or related fieldminimum 2 years of relevant working experience in Accounts Payable or Accountingfluency in English is mandatoryfamiliar with ERP systemsenergetic, team-oriented and proactivehigh level of honesty, commitment and responsibilityaccustomed to working with deadlinesproblem-solving skillsadvanced communication skills with a tactful communication exchange and solid sense of diplomacyprofessional certification in accounting (CPA or equivalent) is a plusexperience in a multinational or shared service center is a plusAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.Internal We will looking for Internal Controls Lead who will be responsible for maintaining an effective system of internal controls and ensuring compliance with company policies and procedures and applicable laws and regulations. Also, this role will support internal operational processes and programs for mitigation of financial risk. what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksEnsure key risks are appropriately identified for all operational areas, documented, and mitigated by appropriately designed internal controlsSupport controls scheduling and performance monitoringPerform the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002Coordinate testing and audits with internal and external audit teamsReview, follow-up, and report on issues and associated management remediation action plansInteract with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.Assist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to datewhat we expectA combined 5-year experience in a in a multinational in the areas of audit, internal control or accountingA bachelor or master’s degree (Finance)Familiar with US GAAP and Sarbanes Oxley ActFamiliar with Oracle, Blackline and Hyperion (preferable)Familiar with database management and Excel is a plusKnowledge and hands-on experience with ERP systemsFluent spoken and written English (min. B2/C1). Any other European language is a plusAgencja zatrudnienia – nr wpisu 47
      You have an amazing opportunity to join a global company from the medical sector that is currently creating a new SSC in Warsaw! Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine.Internal We will looking for Internal Controls Lead who will be responsible for maintaining an effective system of internal controls and ensuring compliance with company policies and procedures and applicable laws and regulations. Also, this role will support internal operational processes and programs for mitigation of financial risk. what we offerbonus package (health insurance, group life insurance, eyewear refund, employee's social benefit funds, sports card, online business courses, lunch allowance, pension plan, birthday voucher)hybrid work modelemployment contract (3 months, and then an indefinite contract)convinient location in the centre of Warsaw your tasksEnsure key risks are appropriately identified for all operational areas, documented, and mitigated by appropriately designed internal controlsSupport controls scheduling and performance monitoringPerform the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002Coordinate testing and audits with internal and external audit teamsReview, follow-up, and report on issues and associated management remediation action plansInteract with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.Assist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to datewhat we expectA combined 5-year experience in a in a multinational in the areas of audit, internal control or accountingA bachelor or master’s degree (Finance)Familiar with US GAAP and Sarbanes Oxley ActFamiliar with Oracle, Blackline and Hyperion (preferable)Familiar with database management and Excel is a plusKnowledge and hands-on experience with ERP systemsFluent spoken and written English (min. B2/C1). Any other European language is a plusAgencja zatrudnienia – nr wpisu 47
      • łódź, łódzkie
      • permanent
      • randstad polska
      For our Client, a leading player in the shipping industry, we are currently looking for a Customer Service Specialist with German. If you communicate fluently in German- do not hesitate and apply!what we offerEmployment contractRemote or hybrid workPrivate medical serviceLife insuranceSports benefitClear career pathsyour tasksProviding complex customer service (via phones or e-mails)Resolving customer queries regarding package deliveriesHandling with complaintsResponsibility for administrative activitieswhat we expectVery good knowledge of German (minimum B2 level)Good knowledge of English (minimum B1 level)MS Office skillsHigh customer service orientation and attention to detail Agencja zatrudnienia nr wpisu 47
      For our Client, a leading player in the shipping industry, we are currently looking for a Customer Service Specialist with German. If you communicate fluently in German- do not hesitate and apply!what we offerEmployment contractRemote or hybrid workPrivate medical serviceLife insuranceSports benefitClear career pathsyour tasksProviding complex customer service (via phones or e-mails)Resolving customer queries regarding package deliveriesHandling with complaintsResponsibility for administrative activitieswhat we expectVery good knowledge of German (minimum B2 level)Good knowledge of English (minimum B1 level)MS Office skillsHigh customer service orientation and attention to detail Agencja zatrudnienia nr wpisu 47
      • szczecin, zachodniopomorskie
      • permanent
      • randstad polska
      Are you looking for an interesting job? Do you speak German and want to develop yourself in a big company? Let us know you. Just apply!what we offerattractive salarysport card  private medical care life insurance relocation package your taskscooperation with the most famous brands from the retail, fuel and banking identifying situations and resolving reports registration of information in service applications coordination of customer service visits developing a product knowledge base taking care of the highest level of servicewhat we expecthigh school educationexperience in customer service is welcomefocus on customer needs, analysis and problem solvingknowledge of German at the B2 / C1 levelgood computer skills  Agencja zatrudnienia nr wpisu 47
      Are you looking for an interesting job? Do you speak German and want to develop yourself in a big company? Let us know you. Just apply!what we offerattractive salarysport card  private medical care life insurance relocation package your taskscooperation with the most famous brands from the retail, fuel and banking identifying situations and resolving reports registration of information in service applications coordination of customer service visits developing a product knowledge base taking care of the highest level of servicewhat we expecthigh school educationexperience in customer service is welcomefocus on customer needs, analysis and problem solvingknowledge of German at the B2 / C1 levelgood computer skills  Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja zatrudnienia – nr wpisu 47
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja 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
      We are looking for an Azure .NET Developer.This person will be responsible for providing services for a large Dutch bank, a highly developed organization with systematic work using the latest technology. The client uses Scrum methodologies.what we offerWork in a modern Warsaw office, but it is also possible to work completely remotely, depending on the needs,Employment contract for a period of one year with the possibility of extending the contract,Life insurance,Medical care.your tasksDesign and development of integration components in accordance with business requirements,Analysis and development of .Net and Azure in terms of new functionalities,Working on product solutions as part of the development process,Preparation and execution of product tests,Participating in day-to-day operations, fixing bugs, and maintaining the current integration platform as part of a Dev-Ops mindset.what we expect• Experience in working as .Net Developer with Azure functions,• Experience in Azure Devops pipelines and automation,• Knowledge about Azure Cloud,• English language at B2 level. Agencja zatrudnienia – nr wpisu 47
      We are looking for an Azure .NET Developer.This person will be responsible for providing services for a large Dutch bank, a highly developed organization with systematic work using the latest technology. The client uses Scrum methodologies.what we offerWork in a modern Warsaw office, but it is also possible to work completely remotely, depending on the needs,Employment contract for a period of one year with the possibility of extending the contract,Life insurance,Medical care.your tasksDesign and development of integration components in accordance with business requirements,Analysis and development of .Net and Azure in terms of new functionalities,Working on product solutions as part of the development process,Preparation and execution of product tests,Participating in day-to-day operations, fixing bugs, and maintaining the current integration platform as part of a Dev-Ops mindset.what we expect• Experience in working as .Net Developer with Azure functions,• Experience in Azure Devops pipelines and automation,• Knowledge about Azure Cloud,• English language at B2 level. 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 Accounting Helpdesk Administrator with French.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 contact with French-speaking suppliers and transferring the accounting issues to the Accounting Team,direct e-mail and phone contact in French and English,performing other assigned tasks and duties necessary to support suppliers.what we expectvery good knowledge of French (min. B2/C1),communicative knowledge of English (min. B1),willingness to develop in accounting and finance area,good communication and teamwork skills,good analytical skills,good at problem solving and results driven,experience in AP processes would be an asset,knowledge of MS Excel and SAP would be 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 Accounting Helpdesk Administrator with French.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 contact with French-speaking suppliers and transferring the accounting issues to the Accounting Team,direct e-mail and phone contact in French and English,performing other assigned tasks and duties necessary to support suppliers.what we expectvery good knowledge of French (min. B2/C1),communicative knowledge of English (min. B1),willingness to develop in accounting and finance area,good communication and teamwork skills,good analytical skills,good at problem solving and results driven,experience in AP processes would be an asset,knowledge of MS Excel and SAP would be an asset.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client - a leading supplier of electronic solutions and system technologies,  we are looking for employees for a newly opened office in Krakow.what we offerEmployment contract.Life insurance.Medical care.Friendly and supportive company culture.your tasksModel optimization methods.Creation of custom model libraries.Model Referencing and Integration.PIL (Processor-in-Loop) Testing using 3rd party hardware and toolchains.AUTOSAR SW-C modeling and testing.what we expectMBD process and tool chains.Embedded C.Design guidelines and best practices.MIL/SIL Testing Process and Code/Model Coverage Analysis. Auto-code generation using Embedded Coder / TargetLink & S-function creation.M-Script for automation and tool development.Debugging models and Code.Configuration Management Toolchain.Good communication skills.English (min. B2)Good to have:Experience with electrical design, power electronics circuits -inverters, various DC/DC converters topologiesExperience in magnetics design for Power electronics applicationsSelection and Characteristics criteria of power devices -IGBT, MOSFET etcAgencja zatrudnienia – nr wpisu 47
      For our client - a leading supplier of electronic solutions and system technologies,  we are looking for employees for a newly opened office in Krakow.what we offerEmployment contract.Life insurance.Medical care.Friendly and supportive company culture.your tasksModel optimization methods.Creation of custom model libraries.Model Referencing and Integration.PIL (Processor-in-Loop) Testing using 3rd party hardware and toolchains.AUTOSAR SW-C modeling and testing.what we expectMBD process and tool chains.Embedded C.Design guidelines and best practices.MIL/SIL Testing Process and Code/Model Coverage Analysis. Auto-code generation using Embedded Coder / TargetLink & S-function creation.M-Script for automation and tool development.Debugging models and Code.Configuration Management Toolchain.Good communication skills.English (min. B2)Good to have:Experience with electrical design, power electronics circuits -inverters, various DC/DC converters topologiesExperience in magnetics design for Power electronics applicationsSelection and Characteristics criteria of power devices -IGBT, MOSFET etcAgencja 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
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      We are currently looking for a Junior HR Specialist with French for a leading company in medical industry. If you would like to join global team and shape your career in HR department – go ahead and apply!what we offerEmployment contract directly with the client Remote or hybrid working systemFlexible working hoursPrivate medical health careLife insuranceSports benefitClear career pathsOrganizational culture enhancing autonomy and personal developmentyour tasksBeing first point of contact for an assigned group of employeesProcessing incoming inquiries and resolving issues related to HR areaExecuting administrative tasks in WorkdayBuilding long lasting relationship with all stakeholdersAssisting in managing data in tracking system Daily cooperation with HR Services teamwhat we expectExcellent command of French and English (preferably B2/C1 level)People-oriented attitude and willingness to work in dynamic, global environmentStrong written and spoken communication skillsPrevious experience in an HR/Customer Service position or in SSC/BPO environment would be a strong assetAgencja zatrudnienia – nr wpisu 47
      We are currently looking for a Junior HR Specialist with French for a leading company in medical industry. If you would like to join global team and shape your career in HR department – go ahead and apply!what we offerEmployment contract directly with the client Remote or hybrid working systemFlexible working hoursPrivate medical health careLife insuranceSports benefitClear career pathsOrganizational culture enhancing autonomy and personal developmentyour tasksBeing first point of contact for an assigned group of employeesProcessing incoming inquiries and resolving issues related to HR areaExecuting administrative tasks in WorkdayBuilding long lasting relationship with all stakeholdersAssisting in managing data in tracking system Daily cooperation with HR Services teamwhat we expectExcellent command of French and English (preferably B2/C1 level)People-oriented attitude and willingness to work in dynamic, global environmentStrong written and spoken communication skillsPrevious experience in an HR/Customer Service position or in SSC/BPO environment would be a strong assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Our client in the banking industry is expanding very fast and its Security needd grows contantly as well.  All information from the bank haleave to be carefully secure.Due to the growing security needs clients looking for talented specialistist in security area . To work as:   PENTESTERLOCATION:WARSAW/ KATOWICE Join to security team and became proffessin in pentesting in banking industry.what we offera lot of chalanges due to highly regulated banking eviromentstable employment conditions - contract of employment/ B2Bposibility to develop - career path with training budgetbenefits: medical care, life insurance, sport & gift cardsubsidy to English lessonsannual bonusposibility to work in international enviromentyour tasksfocusing mainly on offensive securityplanning and executing penetration tests in infrastructure area for Polishinternal users ans  remoty suport Netherlnds as wellkeeping abreast of trends in cyber security attacs to understand emerging threatswhat we expect previous experience in web/ mobile/ infrastructure penetration testingknowledge in OWASP methodology Agencja zatrudnienia nr wpisu 47
      Our client in the banking industry is expanding very fast and its Security needd grows contantly as well.  All information from the bank haleave to be carefully secure.Due to the growing security needs clients looking for talented specialistist in security area . To work as:   PENTESTERLOCATION:WARSAW/ KATOWICE Join to security team and became proffessin in pentesting in banking industry.what we offera lot of chalanges due to highly regulated banking eviromentstable employment conditions - contract of employment/ B2Bposibility to develop - career path with training budgetbenefits: medical care, life insurance, sport & gift cardsubsidy to English lessonsannual bonusposibility to work in international enviromentyour tasksfocusing mainly on offensive securityplanning and executing penetration tests in infrastructure area for Polishinternal users ans  remoty suport Netherlnds as wellkeeping abreast of trends in cyber security attacs to understand emerging threatswhat we expect previous experience in web/ mobile/ infrastructure penetration testingknowledge in OWASP methodology 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client - a global company providing modern IT services for the banking sector, we are looking for experienced specialist to wor  as: DevOps Monitoring Engineerlocation: Warsaw/ KatowiceJoin to constantly grown, international team and develop aplication to global monitoring of infrastructure what we offerstable employment -contact of employment or B2Bdevelopment opporunities - career  path with training budgetannual bonusimplementation of interesting projectsflexible working hoursfree English lessonslife insuranceco-financing for the MultiSport sports cardprivate medical careyour tasksAs a DevOps engineer, you will join the Monitoring team, where you will be responsible for:the overall product management - design, testing, commissioningthe automation of conversational and administrative processes for the monitoring infrastructure servers data managment process(downloading, proccesing, analyze,clasification,transfering)the work will be performed mainly in English.what we expectexperience in working with Linuxexperience in working with scripting languages ​​(Python, Bash, Go)knowledge of an automation tool (e.g. Ansible)monitoring knowledge (Prometheus, Zabbix or Nagios)knowledge of CI / CD (Pipelines, Azure DevOps or Jenkins)English C1 Agencja zatrudnienia nr wpisu 47
      For our client - a global company providing modern IT services for the banking sector, we are looking for experienced specialist to wor  as: DevOps Monitoring Engineerlocation: Warsaw/ KatowiceJoin to constantly grown, international team and develop aplication to global monitoring of infrastructure what we offerstable employment -contact of employment or B2Bdevelopment opporunities - career  path with training budgetannual bonusimplementation of interesting projectsflexible working hoursfree English lessonslife insuranceco-financing for the MultiSport sports cardprivate medical careyour tasksAs a DevOps engineer, you will join the Monitoring team, where you will be responsible for:the overall product management - design, testing, commissioningthe automation of conversational and administrative processes for the monitoring infrastructure servers data managment process(downloading, proccesing, analyze,clasification,transfering)the work will be performed mainly in English.what we expectexperience in working with Linuxexperience in working with scripting languages ​​(Python, Bash, Go)knowledge of an automation tool (e.g. Ansible)monitoring knowledge (Prometheus, Zabbix or Nagios)knowledge of CI / CD (Pipelines, Azure DevOps or Jenkins)English C1 Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, an international giant from the fmcg industry, we are currently looking for a Financial Cash Planner and Balance Sheet Controller. The client offers a quick recruitment process and the possibility of hybrid work - a remote week, a week from the office.what we offerCompetitive benefits (annual bonus + benefit cafeteria, e.g. sportcard, insurance, private medical care...),Competitive salary,Hybrid work,Great opportunities for professional development in the international Group,Trainings to develop skills in this position,Stable employment based on an employment contract.your tasksBudget and rolling forecast discretionary cash flow,Forecast planning net working capital forecast and monthly gap analysis vs. actual,Planning and actual metrics KPI Dso, Dio and Dpo,In house cash pooling,Providing activities for 6 legal entities.what we expectEducation in accounting, finance or economics,Minimum experience of 5 years in international companies,Experience in international FMCG is an advantage,Operational treasury experience,Knowledge of SAP,Very good knowledge of MS Office, especially Excel,Fluent in English,Proactive and open-minded approach,Analytical thinking and result orientation,Accuracy and precision in action,Very good communication skills.Agencja zatrudnienia – nr wpisu 47
      For our client, an international giant from the fmcg industry, we are currently looking for a Financial Cash Planner and Balance Sheet Controller. The client offers a quick recruitment process and the possibility of hybrid work - a remote week, a week from the office.what we offerCompetitive benefits (annual bonus + benefit cafeteria, e.g. sportcard, insurance, private medical care...),Competitive salary,Hybrid work,Great opportunities for professional development in the international Group,Trainings to develop skills in this position,Stable employment based on an employment contract.your tasksBudget and rolling forecast discretionary cash flow,Forecast planning net working capital forecast and monthly gap analysis vs. actual,Planning and actual metrics KPI Dso, Dio and Dpo,In house cash pooling,Providing activities for 6 legal entities.what we expectEducation in accounting, finance or economics,Minimum experience of 5 years in international companies,Experience in international FMCG is an advantage,Operational treasury experience,Knowledge of SAP,Very good knowledge of MS Office, especially Excel,Fluent in English,Proactive and open-minded approach,Analytical thinking and result orientation,Accuracy and precision in action,Very good communication skills.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For TCS - TATA Consultancy Services, we are looking for an Azure Data Factory Engineer This person will be responsible for providing services for a large Dutch bank, a highly developed organization with systematic work using the latest technology. The client uses Scrum methodologies.The recruitment process consists of 3 stages:An 15-minute interview with the recruiterTechnical conversation and conversation with the Manager (these can be separate conversations)A conversation with the HR departmentwhat we offerWork in a modern Warsaw office, but it is also possible to work completely remotely, depending on the needs.Employment contract for a period of one year with the possibility of extending the contract.Life insuranceMedical careyour tasksData Submission ActivityAutomating, standardizing and configuring processesChecking quality and monitoring data flowWorking with Azure clouds and the following technologiesImplementation of scripts containing security and authorization moduleswhat we expectPossible positions at Junior, Mid and Senior level depending on experience, minimum 2 yearsAzure Data FactoryAzure Data Lake StorageAzure FunctionsDatabricks using Scala (or Python)Build and deploy Azure DevOpsSetting up quality and monitoringDevelop unit tests (TDD)Data modeling (data Vault, dimensional modeling) and SQLAgencja zatrudnienia – nr wpisu 47
      For TCS - TATA Consultancy Services, we are looking for an Azure Data Factory Engineer This person will be responsible for providing services for a large Dutch bank, a highly developed organization with systematic work using the latest technology. The client uses Scrum methodologies.The recruitment process consists of 3 stages:An 15-minute interview with the recruiterTechnical conversation and conversation with the Manager (these can be separate conversations)A conversation with the HR departmentwhat we offerWork in a modern Warsaw office, but it is also possible to work completely remotely, depending on the needs.Employment contract for a period of one year with the possibility of extending the contract.Life insuranceMedical careyour tasksData Submission ActivityAutomating, standardizing and configuring processesChecking quality and monitoring data flowWorking with Azure clouds and the following technologiesImplementation of scripts containing security and authorization moduleswhat we expectPossible positions at Junior, Mid and Senior level depending on experience, minimum 2 yearsAzure Data FactoryAzure Data Lake StorageAzure FunctionsDatabricks using Scala (or Python)Build and deploy Azure DevOpsSetting up quality and monitoringDevelop unit tests (TDD)Data modeling (data Vault, dimensional modeling) and SQLAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      The Android Developer will be responsible for Implementing new features across Android and Embedded Linux software stack mostly in C++ and Java. This role will focus on creating and testing new software designs, either working together with senior engineers or independently. As the Android Developer you will also have to fix any problems that can come up from the reports or the field.what we offerContract of employmentfully remote work flexible working hoursBenefit of private medical coverGym membership (Social Fund)Discount on companies productsLanguage courses with results controlLife insurance voluntary, financed by employee but provided by the companyGift for Christmas (Social Fund)your taskswriting code for Android softwareperforming tests on codeidentifying and resolving software bugscoming up with new scalable software designsimplementing new featureswhat we expectcomfortable with C, C++ and Javaknowledge on Android AOSP, Init, System Services, Build system etc.Thorough knowledge on Android Architecture, Android Subsystems like Display, Sound, CameraQualcomm chipset knowledge like sdm660, sdm845, sdm855DDMS Tool debugging knowledgeGood understanding of low-level OS concepts including concurrency, multiprocessing and Inter Process CommunicationKnowledge and practical use of common Software Design PatternsStrong CS fundamentals, including Algorithms, Computer Architecture, modern Operating Systems and Computer Security   Agencja zatrudnienia – nr wpisu 47
      The Android Developer will be responsible for Implementing new features across Android and Embedded Linux software stack mostly in C++ and Java. This role will focus on creating and testing new software designs, either working together with senior engineers or independently. As the Android Developer you will also have to fix any problems that can come up from the reports or the field.what we offerContract of employmentfully remote work flexible working hoursBenefit of private medical coverGym membership (Social Fund)Discount on companies productsLanguage courses with results controlLife insurance voluntary, financed by employee but provided by the companyGift for Christmas (Social Fund)your taskswriting code for Android softwareperforming tests on codeidentifying and resolving software bugscoming up with new scalable software designsimplementing new featureswhat we expectcomfortable with C, C++ and Javaknowledge on Android AOSP, Init, System Services, Build system etc.Thorough knowledge on Android Architecture, Android Subsystems like Display, Sound, CameraQualcomm chipset knowledge like sdm660, sdm845, sdm855DDMS Tool debugging knowledgeGood understanding of low-level OS concepts including concurrency, multiprocessing and Inter Process CommunicationKnowledge and practical use of common Software Design PatternsStrong CS fundamentals, including Algorithms, Computer Architecture, modern Operating Systems and Computer Security   Agencja zatrudnienia – nr wpisu 47
      • katowice, śląskie
      • permanent
      • randstad polska
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksHandling of emails regarding the payment status from suppliers as well as Internal Stakeholders  Ability to prioritise the emails based on the criticality Ability to Handle any form of query related to the accounts payable process  Reconciling the supplier statements as an when required  Expertise in Handling Accounts payable queries with Basic accounting and SAP knowledge  Ability to Interact with Suppliers or Internal stakeholder in german language (both writing or verbal)Ability to follow up on the action items or the Pending items to make sure emails are handled with proper solution  Coordinate with Accounts Payable team on the pending invoices, status, urgent payment requests, correction requests what we expectAt least 2-3 years experience in Procurement or Accounts Payable DepartmentAccounting knowledge and understanding (preferably Accounts Payable)Very good German (B2/C1) and English (B2)Decision making maturity and proactivenessStrong customer service orientation and communication skillsAttention to details and problem-solving approachGood time and task management   Agencja zatrudnienia – nr wpisu 47
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksHandling of emails regarding the payment status from suppliers as well as Internal Stakeholders  Ability to prioritise the emails based on the criticality Ability to Handle any form of query related to the accounts payable process  Reconciling the supplier statements as an when required  Expertise in Handling Accounts payable queries with Basic accounting and SAP knowledge  Ability to Interact with Suppliers or Internal stakeholder in german language (both writing or verbal)Ability to follow up on the action items or the Pending items to make sure emails are handled with proper solution  Coordinate with Accounts Payable team on the pending invoices, status, urgent payment requests, correction requests what we expectAt least 2-3 years experience in Procurement or Accounts Payable DepartmentAccounting knowledge and understanding (preferably Accounts Payable)Very good German (B2/C1) and English (B2)Decision making maturity and proactivenessStrong customer service orientation and communication skillsAttention to details and problem-solving approachGood time and task management   Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client,one of the world's largest telecommunications company, we are looking for a Candidate for the position Java Developer for ONAP Platform.what we offerFriendly working atmosphereWide range of trainings and a huge support in developing algorithmic skillsOpportunity to work in multiple projectsMultidisciplinary teamWorking with the latest technologies on the marketMonthly integration budgetPossibility to attend local and foreign conferencePC workstation/Laptop + 2 external monitorsOS: Linux, WindowsVariety of discountsMultisport cardLife insuranceLunch cardPrivate medical care (possibility to add family members for free)your tasksAdapting and extending ONAP for telecommunications purposesDevelopment of tools and solutions based on: Containers and micro-services, analytics, concept of graphs and policies, Web ApplicationsDocumenting and testing of performed tasksTaking care of the quality of performed tasksParticipation in international developer conferences - ONAPDeveloper Forumwhat we expectCommitment and effectiveness in achieving the assumed goalsVery good knowledge of JavaExperience (user level) in OpenStack, Docker, KubernetesBachelor’s Degree (Computer Science, Electronics, Telecommunications, Math or similar technical studies)Good verbal and written communication skills in EnglishAbility to read and prepare technical specification in EnglishRESTful API, YAML and JSONKnowledge of Python or Shell/BashExperience related to telco standards: ETSI, 3GPP, TM ForumKnowledge of additional programming languages (Python, Shell/Bash etc.) due to a wide scope of technologies used in ONAPOpenness for new technology, programming languages, ideasAgencja zatrudnienia – nr wpisu 47
      For our Client,one of the world's largest telecommunications company, we are looking for a Candidate for the position Java Developer for ONAP Platform.what we offerFriendly working atmosphereWide range of trainings and a huge support in developing algorithmic skillsOpportunity to work in multiple projectsMultidisciplinary teamWorking with the latest technologies on the marketMonthly integration budgetPossibility to attend local and foreign conferencePC workstation/Laptop + 2 external monitorsOS: Linux, WindowsVariety of discountsMultisport cardLife insuranceLunch cardPrivate medical care (possibility to add family members for free)your tasksAdapting and extending ONAP for telecommunications purposesDevelopment of tools and solutions based on: Containers and micro-services, analytics, concept of graphs and policies, Web ApplicationsDocumenting and testing of performed tasksTaking care of the quality of performed tasksParticipation in international developer conferences - ONAPDeveloper Forumwhat we expectCommitment and effectiveness in achieving the assumed goalsVery good knowledge of JavaExperience (user level) in OpenStack, Docker, KubernetesBachelor’s Degree (Computer Science, Electronics, Telecommunications, Math or similar technical studies)Good verbal and written communication skills in EnglishAbility to read and prepare technical specification in EnglishRESTful API, YAML and JSONKnowledge of Python or Shell/BashExperience related to telco standards: ETSI, 3GPP, TM ForumKnowledge of additional programming languages (Python, Shell/Bash etc.) due to a wide scope of technologies used in ONAPOpenness for new technology, programming languages, ideasAgencja zatrudnienia – nr wpisu 47
      • katowice, śląskie
      • permanent
      • randstad polska
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksEnsures that the daily activities within team’s responsibilities are fulfilled properly and timelyin accordance with Desktop Procedures and SLA targetDemonstrates expert knowledge of processes and procedures relevant to the function andproactively identifies improvement opportunitiesSupervises team members in process related areas; acts as an escalation point forproblems/queries not resolved by team membersMakes decisions on process issues / queries and sensitive individual casesIdentifies and reports to the Team Leader important process issues as well as recommendspotential solutions.what we expectProcurement Operations and Procurement Fundamentals - expert knowledge ofprocurement processes, policies and procedures3-5 year of experience in P2P preferably in ProcurementCommunicating - excellent communication skills, customer care Attention to detail - strong emphasis on accuracy and detailTime/task management - able to manage priorities, deadlines and tasks in order toaccomplish goals, able to handle multiple concurrent tasksProficient in Microsoft Office programs, such as Excel, SAP knowledgegood analytical skills and organisational skillsGerman and English on communicative languageCustomer focused attitudeAgencja zatrudnienia – nr wpisu 47
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksEnsures that the daily activities within team’s responsibilities are fulfilled properly and timelyin accordance with Desktop Procedures and SLA targetDemonstrates expert knowledge of processes and procedures relevant to the function andproactively identifies improvement opportunitiesSupervises team members in process related areas; acts as an escalation point forproblems/queries not resolved by team membersMakes decisions on process issues / queries and sensitive individual casesIdentifies and reports to the Team Leader important process issues as well as recommendspotential solutions.what we expectProcurement Operations and Procurement Fundamentals - expert knowledge ofprocurement processes, policies and procedures3-5 year of experience in P2P preferably in ProcurementCommunicating - excellent communication skills, customer care Attention to detail - strong emphasis on accuracy and detailTime/task management - able to manage priorities, deadlines and tasks in order toaccomplish goals, able to handle multiple concurrent tasksProficient in Microsoft Office programs, such as Excel, SAP knowledgegood analytical skills and organisational skillsGerman and English on communicative languageCustomer focused attitudeAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client we are looking for a Candidate for the position of Cloud Engineer. what we offerworking with the latest technologies on the market,opportunity to work in multiple projects,multidisciplinary team (UX, UI, PO, Devs, Architectsmonthly integration budget,sharing the costs of sports activities,private medical care and life insurance,sharing the costs of foreign language classes,corporate products and services at discounted prices,redeployment package.your tasksactive participation in architecture design, develop and maintain Storage System for Cloud Native solutions based on Kubernetes,create Proof of Concepts to verify proposed Storage Solutions,play an active role in the architecture to better support our growing user base and scaling needs,support other developers and operation engineers in solution integration.what we expectexperience in one of below programming languages: Python/C++/Java/JavaScript or Go,hands-on experience with Clean Code, SOLID principles, Unit TestingDevOps mindset with shared responsibilities and Agile development frameworks,good knowledge of Linux OS and storage subsystem,commercial experience with Cloud Native services and distributed systems,familiarity with computer networking,self-motivated, focused on strong communication and team building skills.Optional:experience with frontend development (NodeJS, React),experience with AWS services (S3, ECS, EKS, Fargate, Lambda, SNS),knowledge of Pub/Sub messaging systems,familiarity with networking filesystems (CephFS, Lustre).Agencja zatrudnienia – nr wpisu 47
      For our Client we are looking for a Candidate for the position of Cloud Engineer. what we offerworking with the latest technologies on the market,opportunity to work in multiple projects,multidisciplinary team (UX, UI, PO, Devs, Architectsmonthly integration budget,sharing the costs of sports activities,private medical care and life insurance,sharing the costs of foreign language classes,corporate products and services at discounted prices,redeployment package.your tasksactive participation in architecture design, develop and maintain Storage System for Cloud Native solutions based on Kubernetes,create Proof of Concepts to verify proposed Storage Solutions,play an active role in the architecture to better support our growing user base and scaling needs,support other developers and operation engineers in solution integration.what we expectexperience in one of below programming languages: Python/C++/Java/JavaScript or Go,hands-on experience with Clean Code, SOLID principles, Unit TestingDevOps mindset with shared responsibilities and Agile development frameworks,good knowledge of Linux OS and storage subsystem,commercial experience with Cloud Native services and distributed systems,familiarity with computer networking,self-motivated, focused on strong communication and team building skills.Optional:experience with frontend development (NodeJS, React),experience with AWS services (S3, ECS, EKS, Fargate, Lambda, SNS),knowledge of Pub/Sub messaging systems,familiarity with networking filesystems (CephFS, Lustre).Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you are interested in working in the area of ​​receivables, but you want to develop your analytical competences, this offer gives you such a chance!what we offerA fixed-term employment contract of 12 monthsInteresting scope (not only pure AR, but alsocontrolling)Ability to work with different countries.Opportunity to take part in global projects.Hybrid work system (office in Ochota)Implementation in dutiesyour tasksChecking and recording incoming payment on regular basis, ensure the reconciliation between bank statement and bookings;Verifying and clearing valid or unauthorized deductions;Sending statement to customers and obtaining payment confirmation before payments fall due;Resolving disputes with customers;Responsible for AR insurance related issues, such as Customer Credit Limit application and maintenance,shipment control, Possible loss notification and Loss claims, etc,Conducting regular ageing analysis, improving the process efficiencyPreparing management analysis report and hold the meeting with country managers on monthly basis, deliver improvement advice from finance perspective;Managing the customers back condition rate and monitoring the customer's accrual;Cut-off Price management and control;  what we expectApproximately 2 years of experience in the field of receivablesKnowledge about accountingWillingness to work under a replacement contract for 1 yearExcellent analytical skills, good communication skills.Excel and other MS Office applications skills.Team-working attitude and ownership of dutiesProactive and open approachVery good English -must haveKnowledge of  SAP would be an asset.Agencja zatrudnienia – nr wpisu 47
      If you are interested in working in the area of ​​receivables, but you want to develop your analytical competences, this offer gives you such a chance!what we offerA fixed-term employment contract of 12 monthsInteresting scope (not only pure AR, but alsocontrolling)Ability to work with different countries.Opportunity to take part in global projects.Hybrid work system (office in Ochota)Implementation in dutiesyour tasksChecking and recording incoming payment on regular basis, ensure the reconciliation between bank statement and bookings;Verifying and clearing valid or unauthorized deductions;Sending statement to customers and obtaining payment confirmation before payments fall due;Resolving disputes with customers;Responsible for AR insurance related issues, such as Customer Credit Limit application and maintenance,shipment control, Possible loss notification and Loss claims, etc,Conducting regular ageing analysis, improving the process efficiencyPreparing management analysis report and hold the meeting with country managers on monthly basis, deliver improvement advice from finance perspective;Managing the customers back condition rate and monitoring the customer's accrual;Cut-off Price management and control;  what we expectApproximately 2 years of experience in the field of receivablesKnowledge about accountingWillingness to work under a replacement contract for 1 yearExcellent analytical skills, good communication skills.Excel and other MS Office applications skills.Team-working attitude and ownership of dutiesProactive and open approachVery good English -must haveKnowledge of  SAP would be an asset.Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Are you an ambitious, HR-obssesed recruiter with an in-house or high volume recruitment experience ? If you like working in dynamic and international enviroment this offer is for you ! what we offerAn employment contractWork in an international company that values employees and provides right environment for right peopleOpportunity to learn and develop within the company Competitive salaryComprehensive benefits such as life and health insurance, bonusyour tasksManage an end to end recruitment experience ensuring the fulfillment of a portfolio of different roles Deliver a candidate and hiring manager experienceRecruit for variety roles , including customer support, sales and otherWork independently whilst partnering with hiring managersUsing recruiting metrics and data to assess funnel health and conversion rates and adapting your strategy based on dataAlways looking for efficiencies and innovative solutions , leading internal projects what we expectMin. 3 years of experience in an in-house or RPO recruitment - high volume type of jobs will be an advantage Excellent spoken and written English an Polish required, additional European languages preferredA data driven approach to recruitment - understanding of recruiting metrics, ability to adjust approaches based on dataExperience in modern recruitment toolsConfident at partnering with hiring managers to build effective sourcing strategies and relationshipsGreat candidate care skills and the ability to build strong relationshipsAgencja zatrudnienia – nr wpisu 47
      Are you an ambitious, HR-obssesed recruiter with an in-house or high volume recruitment experience ? If you like working in dynamic and international enviroment this offer is for you ! what we offerAn employment contractWork in an international company that values employees and provides right environment for right peopleOpportunity to learn and develop within the company Competitive salaryComprehensive benefits such as life and health insurance, bonusyour tasksManage an end to end recruitment experience ensuring the fulfillment of a portfolio of different roles Deliver a candidate and hiring manager experienceRecruit for variety roles , including customer support, sales and otherWork independently whilst partnering with hiring managersUsing recruiting metrics and data to assess funnel health and conversion rates and adapting your strategy based on dataAlways looking for efficiencies and innovative solutions , leading internal projects what we expectMin. 3 years of experience in an in-house or RPO recruitment - high volume type of jobs will be an advantage Excellent spoken and written English an Polish required, additional European languages preferredA data driven approach to recruitment - understanding of recruiting metrics, ability to adjust approaches based on dataExperience in modern recruitment toolsConfident at partnering with hiring managers to build effective sourcing strategies and relationshipsGreat candidate care skills and the ability to build strong relationshipsAgencja zatrudnienia – nr wpisu 47
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