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    15 jobs found for accounting / audit / taxes

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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Do you have experience in the accounting area? Do you speak fluent English? Would you like to join an intimate SSC with a family atmosphere? Apply and let us get to know you better!what we offerprivate medical care (Medicover)sports card (Multisport)life insurancequarterly bonusesco-financing for learning German and Englishyour tasksResponsible for executing accounting and daily operations in General Ledger (GL) process area and Fixed Assets (FA)Ensure that month-end closing is performed efficiently, in high quality and in timeExecute closing steps for multiple subsidiaries in SAP within end-to-end process Record-to-Report (R2R), e.g. journal entries, account reconciliationSetting up and updating Fixed Assets masterdataCapitalization and posting movements on Fixed AssetsPreparation of inventory stickersProvide ongoing support for local entities in GL and FAPerform data quality checks and work on data quality improvement and process standardization in cooperation with other departmentsProvide expertise as project supportImplement new requirements and changes in subsidiariesEnsure compliance to internal and external regulations as counterpart for auditswhat we expectA minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business disciplineProfound knowledge in SAP; knowledge in FI and CO module preferredAccounting expertiseStrong analytical skillsStructural work attitudeBasic technical affinityFluently English speaking incl. finance specific termsPractical experience with all MS office products (mainly Excel)Agencja zatrudnienia – nr wpisu 47
      Do you have experience in the accounting area? Do you speak fluent English? Would you like to join an intimate SSC with a family atmosphere? Apply and let us get to know you better!what we offerprivate medical care (Medicover)sports card (Multisport)life insurancequarterly bonusesco-financing for learning German and Englishyour tasksResponsible for executing accounting and daily operations in General Ledger (GL) process area and Fixed Assets (FA)Ensure that month-end closing is performed efficiently, in high quality and in timeExecute closing steps for multiple subsidiaries in SAP within end-to-end process Record-to-Report (R2R), e.g. journal entries, account reconciliationSetting up and updating Fixed Assets masterdataCapitalization and posting movements on Fixed AssetsPreparation of inventory stickersProvide ongoing support for local entities in GL and FAPerform data quality checks and work on data quality improvement and process standardization in cooperation with other departmentsProvide expertise as project supportImplement new requirements and changes in subsidiariesEnsure compliance to internal and external regulations as counterpart for auditswhat we expectA minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business disciplineProfound knowledge in SAP; knowledge in FI and CO module preferredAccounting expertiseStrong analytical skillsStructural work attitudeBasic technical affinityFluently English speaking incl. finance specific termsPractical experience with all MS office products (mainly Excel)Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Do you think of a career in Finance and Accounting? It is a great opportunity to join an international provider of integrated logistics services as well as to connect the world of logistics costs audit and advanced technologies in the field of transport.Our Client's office in Gdańsk is growing and developing its organizational structure. If you would like to work in an international, logistics environment and perform at high standards, take a closer look at this offer! Being an excellent team player is a key to joining the customer-oriented structures.what we offerstable contract of employment private medical healthcare, cafeteria system (Multisport included)lunch cardfresh fruits at the officeoccasional home office dynamic working environmentyour tasksCarrier invoice upload and audit.Bill Proposal creation, distribution and follow up.Handle questions from logistics service providers on outstanding invoices.Follow up on missing invoices and loading confirmations with all involved parties.Gather outstanding delivery confirmations/documentsTrain and support less experienced colleagues in the team.Train new logistics providers on processesSupport master data set up and maintenance such as customer profile, audit tolerances and settings (solving errors, load new data). Provide agreed reporting (for instance regarding audit status) to internal and external stakeholders.Participate in follow up calls with logistics providers and/or Client.Act as backup support for the team members if/where needed.what we expectExperience in working in finance and accounting area English - min. B2 levelProficient in the standard Microsoft application, knowledge of ERP systems (SAP) will be an assetGood communicator with efficient reporting skillsDetail-oriented, well organized and reliable in a fast-paced environmentFocus on quality, precision, and punctual delivery of resultsProactive and willing to take initiativesProblem solver and team playerAgencja zatrudnienia – nr wpisu 47
      Do you think of a career in Finance and Accounting? It is a great opportunity to join an international provider of integrated logistics services as well as to connect the world of logistics costs audit and advanced technologies in the field of transport.Our Client's office in Gdańsk is growing and developing its organizational structure. If you would like to work in an international, logistics environment and perform at high standards, take a closer look at this offer! Being an excellent team player is a key to joining the customer-oriented structures.what we offerstable contract of employment private medical healthcare, cafeteria system (Multisport included)lunch cardfresh fruits at the officeoccasional home office dynamic working environmentyour tasksCarrier invoice upload and audit.Bill Proposal creation, distribution and follow up.Handle questions from logistics service providers on outstanding invoices.Follow up on missing invoices and loading confirmations with all involved parties.Gather outstanding delivery confirmations/documentsTrain and support less experienced colleagues in the team.Train new logistics providers on processesSupport master data set up and maintenance such as customer profile, audit tolerances and settings (solving errors, load new data). Provide agreed reporting (for instance regarding audit status) to internal and external stakeholders.Participate in follow up calls with logistics providers and/or Client.Act as backup support for the team members if/where needed.what we expectExperience in working in finance and accounting area English - min. B2 levelProficient in the standard Microsoft application, knowledge of ERP systems (SAP) will be an assetGood communicator with efficient reporting skillsDetail-oriented, well organized and reliable in a fast-paced environmentFocus on quality, precision, and punctual delivery of resultsProactive and willing to take initiativesProblem solver and team playerAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant.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 tasksregular posting of invoices,performing three-way matching for company payables,solving of price and quantity differences,preparing calculations and analysing numerical data,managing vendor enquiries,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,good spoken & written English (B2) language skills,good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system,friendly and supportive company culture.Agencja zatrudnienia – nr wpisu 47
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of 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 tasksregular posting of invoices,performing three-way matching for company payables,solving of price and quantity differences,preparing calculations and analysing numerical data,managing vendor enquiries,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,good spoken & written English (B2) language skills,good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system,friendly and supportive company culture.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Senior AP Accountant.what we offerprivate medical healthcare at LUXMED (including dentalcare) for you and your familyMedicover sports card (Fit&More package),life insurance financed by the employer,30-minute lunch break included in the 8-hour working day,work in a highly professional and stimulating atmosphere,training & Buddy programme that will allow you to quickly adapt to your new role,co-financing of monthly tickets for the public transport in Krakow,comfortable working environment in the office and the possibility of home office,language courses, accounting courses, access to LinkedIn Learning and the possibility of co-financing studies and certification,employee referral programme.your tasksanalysing 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,analysing 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,Accounts Payable process understanding,good knowledge of English (B2),knowledge of Spanish (nice to have,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 AP Accountant.what we offerprivate medical healthcare at LUXMED (including dentalcare) for you and your familyMedicover sports card (Fit&More package),life insurance financed by the employer,30-minute lunch break included in the 8-hour working day,work in a highly professional and stimulating atmosphere,training & Buddy programme that will allow you to quickly adapt to your new role,co-financing of monthly tickets for the public transport in Krakow,comfortable working environment in the office and the possibility of home office,language courses, accounting courses, access to LinkedIn Learning and the possibility of co-financing studies and certification,employee referral programme.your tasksanalysing 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,analysing 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,Accounts Payable process understanding,good knowledge of English (B2),knowledge of Spanish (nice to have,proficient SAP knowledge,at least intermediate knowledge of MS Excel,good communication skills,good analytical skills,team-work skills.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you looking for employment in well-known and fast-growing FMCG company, which is developing structures in Cracow? If you are good German & English speaker, with accounitng, controlling experience this is perfect role for you!Our client has won Top Employer Polska and Europe and Fortune's World's Most Admired Companies awards. what we offerprivate medical care and insurancemulticafeteriaMultisport cardaccess to the company's food products in the officeannual bonus hybrid model of work PPE internal and external trainings your taskscoordinating and clarifying the expenses, preparing and determining logistics accrualscontrolling (daily and weekly control) and documenting incorrect issuesreporting controlling results via systemcontrolling and documenting self-billing costs for logistic planning and automatic crediting of freight costscreating credit note of costs via SAPcontrolling validate invoices, edit, document, and booking customer penalty invoicescreating and placing all purchase orders with vendors for logistics services and coordinating proper invoicingproviding information about costs for shipping companieswhat we expectuniversity degree (prefable: finance and accounitng, controlling, economics) fluency in English and a good level of German (min. B1/B2) knowledge of SAP preferredanalytical skills and knowledge of Microsoft Office, strong Excel skillsgreat communication and interpersonal skillshigh attention to detail, ability to work in flexible and dynamic environmentsability to work collaboratively and proactively with multi-functional teamsAgencja zatrudnienia – nr wpisu 47
      Are you looking for employment in well-known and fast-growing FMCG company, which is developing structures in Cracow? If you are good German & English speaker, with accounitng, controlling experience this is perfect role for you!Our client has won Top Employer Polska and Europe and Fortune's World's Most Admired Companies awards. what we offerprivate medical care and insurancemulticafeteriaMultisport cardaccess to the company's food products in the officeannual bonus hybrid model of work PPE internal and external trainings your taskscoordinating and clarifying the expenses, preparing and determining logistics accrualscontrolling (daily and weekly control) and documenting incorrect issuesreporting controlling results via systemcontrolling and documenting self-billing costs for logistic planning and automatic crediting of freight costscreating credit note of costs via SAPcontrolling validate invoices, edit, document, and booking customer penalty invoicescreating and placing all purchase orders with vendors for logistics services and coordinating proper invoicingproviding information about costs for shipping companieswhat we expectuniversity degree (prefable: finance and accounitng, controlling, economics) fluency in English and a good level of German (min. B1/B2) knowledge of SAP preferredanalytical skills and knowledge of Microsoft Office, strong Excel skillsgreat communication and interpersonal skillshigh attention to detail, ability to work in flexible and dynamic environmentsability to work collaboratively and proactively with multi-functional teamsAgencja zatrudnienia – nr wpisu 47
      • lublin, lubelskie
      • permanent
      • randstad polska
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksCheck the completion of GL and reporting tasksHigh-level review of financial statementsManagement reports and analysis as neededLead monthly review meetingsLiaise with auditorsReview the Month-end close operations:Accounting recordsMonthly currency revaluations, AR and AP and related accounts, analytical review of differences vs. budget and prior periodsPrepare Reporting packs for Groupe reporting, justify differences vs. budget and prior periodsLoad reports into Groupe reporting tool Hyperion (HFM) Reconcile balance sheet accountsFixed Asset MaintenanceCoordinate the training of accountantsCollaboration with Agency management manager for all the tasks to meet reporting objectives and timelinessFollow up KPIsEnsure Compliance with Groupe SLAwhat we expectBachelor's degree in accounting or similar field. CPA and previous experience in Shared Service CentersWritten and oral language skills (French and English)At least 5 years of experience in similar positions at Shared Service Centers. 2 years of experience managing a teamAnalytical mindStrategic thinkingLeadershipAbility to manage a teamAbility to work in a teamResult orientedFlexibility in terms of schedulesIFRS standards and French accountingSAPHyperion Oracle (HFM)ExcelAgencja zatrudnienia – nr wpisu 47
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksCheck the completion of GL and reporting tasksHigh-level review of financial statementsManagement reports and analysis as neededLead monthly review meetingsLiaise with auditorsReview the Month-end close operations:Accounting recordsMonthly currency revaluations, AR and AP and related accounts, analytical review of differences vs. budget and prior periodsPrepare Reporting packs for Groupe reporting, justify differences vs. budget and prior periodsLoad reports into Groupe reporting tool Hyperion (HFM) Reconcile balance sheet accountsFixed Asset MaintenanceCoordinate the training of accountantsCollaboration with Agency management manager for all the tasks to meet reporting objectives and timelinessFollow up KPIsEnsure Compliance with Groupe SLAwhat we expectBachelor's degree in accounting or similar field. CPA and previous experience in Shared Service CentersWritten and oral language skills (French and English)At least 5 years of experience in similar positions at Shared Service Centers. 2 years of experience managing a teamAnalytical mindStrategic thinkingLeadershipAbility to manage a teamAbility to work in a teamResult orientedFlexibility in terms of schedulesIFRS standards and French accountingSAPHyperion Oracle (HFM)ExcelAgencja zatrudnienia – nr wpisu 47
      • lublin, lubelskie
      • permanent
      • randstad polska
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksRecording of accounting operationsOwnership and maintenance of fixed assets registerHigh-level review of financial statementsPrepare monthly revaluation of bank balances, customers, suppliers and related accountsPrepare Reporting packs for Groupe reportingLoad reports into Groupe reporting tool Hyperion (HFM) Review AR and AP balances and related accountsReconcile balance sheet accounts (excluding bank accounts)Prepare management reports and analysis as neededReview bank reconciliationsParticipate in projectsSupport the Accounting Supervisor in all daily tasks what we expectBachelor's degree in accounting or in a similar field (Bac+3).Written and oral language skills (French and English)Analytical mindCommunication and interpersonal skillsMeticulous / attentive to detailsOrganizational skills and ability to meet deadlinesAbility to work in a teamAutonomy, reliabilityFlexibility in terms of schedulesIFRS standards and French accountingOffice SAPHyperion Oracle (HFM)Excel Agencja zatrudnienia – nr wpisu 47
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksRecording of accounting operationsOwnership and maintenance of fixed assets registerHigh-level review of financial statementsPrepare monthly revaluation of bank balances, customers, suppliers and related accountsPrepare Reporting packs for Groupe reportingLoad reports into Groupe reporting tool Hyperion (HFM) Review AR and AP balances and related accountsReconcile balance sheet accounts (excluding bank accounts)Prepare management reports and analysis as neededReview bank reconciliationsParticipate in projectsSupport the Accounting Supervisor in all daily tasks what we expectBachelor's degree in accounting or in a similar field (Bac+3).Written and oral language skills (French and English)Analytical mindCommunication and interpersonal skillsMeticulous / attentive to detailsOrganizational skills and ability to meet deadlinesAbility to work in a teamAutonomy, reliabilityFlexibility in terms of schedulesIFRS standards and French accountingOffice SAPHyperion Oracle (HFM)Excel Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, one of the largest global logistics companies, recognized as one of the 10 most admired companies in the Fortune ranking, we are looking for an experienced accountant. If you are familiar with tax regulations in Hungary and you are good Hungarian & English speaker this is the perfect role for you! Apply and join our client's center of excellence!what we offercontract of employementcompetitive salaryprivate medical care (with dental care) life insurancesports carddevelopment budget (co-financial trainings, courses, English lessons)international and dynamic work environmentEmployee Assistance Program hybrid model of workyour tasksmaintaining high quality of accounting booksresponsible for accounting reporting for both Group and Statutory purposesfirst point of contact for external partners to which accounting- and tax processes are outsourced (accountancy, local legislation compliance);provide data to the external partner regarding statutory financial statement and tax returns (CIT, VAT)ensure robust compliance environment with SOX, internal controls, accounting policies and procedures.coordinate and support the execution of activities related to internal and external audit requirements,work closely with BPO accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner,ensure accurate and timely month-end reportingprepare all documentation for monthly accruals and prepaymentsreview and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviewsprepare statutory accounts and tax returnsregular focus on Balance sheets to minimize open itemsidentifying and implementing process improvement initiatives and best practicesmaintain good working relationships with other Teamsad hoc tasks and projects to improve processes defined by direct managerwhat we expectminimum 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxesexperience in a multinational company, ideally with partly outsourced accounting will be an advantagemaster Degree in Finance/Accountingaccounting certificates (ACCA, CIMA, Tax Advisor)minimum B2 in English and Hungarian is a must,experience in preparation of tax reporting (VAT, CIT and local taxes)proficiency with MS Outlook and Office applications. Good knowledge of MS Excel is essential;experience with ERP systems (Oracle Cloud will be an advantage)strong Business AwarenessAgencja zatrudnienia – nr wpisu 47
      For our client, one of the largest global logistics companies, recognized as one of the 10 most admired companies in the Fortune ranking, we are looking for an experienced accountant. If you are familiar with tax regulations in Hungary and you are good Hungarian & English speaker this is the perfect role for you! Apply and join our client's center of excellence!what we offercontract of employementcompetitive salaryprivate medical care (with dental care) life insurancesports carddevelopment budget (co-financial trainings, courses, English lessons)international and dynamic work environmentEmployee Assistance Program hybrid model of workyour tasksmaintaining high quality of accounting booksresponsible for accounting reporting for both Group and Statutory purposesfirst point of contact for external partners to which accounting- and tax processes are outsourced (accountancy, local legislation compliance);provide data to the external partner regarding statutory financial statement and tax returns (CIT, VAT)ensure robust compliance environment with SOX, internal controls, accounting policies and procedures.coordinate and support the execution of activities related to internal and external audit requirements,work closely with BPO accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner,ensure accurate and timely month-end reportingprepare all documentation for monthly accruals and prepaymentsreview and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviewsprepare statutory accounts and tax returnsregular focus on Balance sheets to minimize open itemsidentifying and implementing process improvement initiatives and best practicesmaintain good working relationships with other Teamsad hoc tasks and projects to improve processes defined by direct managerwhat we expectminimum 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxesexperience in a multinational company, ideally with partly outsourced accounting will be an advantagemaster Degree in Finance/Accountingaccounting certificates (ACCA, CIMA, Tax Advisor)minimum B2 in English and Hungarian is a must,experience in preparation of tax reporting (VAT, CIT and local taxes)proficiency with MS Outlook and Office applications. Good knowledge of MS Excel is essential;experience with ERP systems (Oracle Cloud will be an advantage)strong Business AwarenessAgencja zatrudnienia – nr wpisu 47
      • pruszcz gdański, pomorskie
      • permanent
      • randstad polska
      Would you like to work in a company, which delivers globally-recognized technology solutions that increase intelligence, safety, and efficiency for public transit operations? Let's match the career path to your competences.Our Client is uniquely positioned to provide solutions to connect transit passengers to vital information while supporting the operational objectives of efficient transit operations. The company is developing and delivering technology with tangible benefits to public transit to the customers from around 85 countries.Combining strategic research and development with smart acquisitions, they are merging a broad range of expertise and new technology along with best-in-class products from successful, well-known regional companies into one cohesive, global organization. If you are willing to take on a new challenge and be part of the team, which works globally - apply!We will happily talk with you and provide more details about the offer. what we offera contract of employmentan interesting job with varied tasksa pleasant and inspiring working environment in an open-minded, highly motivated teaminternational environment with many contacts in Europethe chance to create your own way of workingpersonal development opportunitieslife insurance, health insurance covered by the employerintegration events etc.your taskscreating the service processes through analysis, description, and implementation in external accounting, in particular:- accounts payable accounting with payment system and analyses- accounts receivable accounting (bank statements) with payment system, dunning system, and  analysesmonth-end closing activitieswhat we expectuniversity degree in a relevant field (for instance finance and accounting or economy)at least 2 years of experience in accounting in an international companywilling to design and continuously optimize business processesreliable and independent working style, cooperative and team-orientedcommunication skillstrustworthiness in handling sensitive data and informationcommunicative English (the preferred level is B2)familiarity with ERP systems and MS OfficeAgencja zatrudnienia – nr wpisu 47
      Would you like to work in a company, which delivers globally-recognized technology solutions that increase intelligence, safety, and efficiency for public transit operations? Let's match the career path to your competences.Our Client is uniquely positioned to provide solutions to connect transit passengers to vital information while supporting the operational objectives of efficient transit operations. The company is developing and delivering technology with tangible benefits to public transit to the customers from around 85 countries.Combining strategic research and development with smart acquisitions, they are merging a broad range of expertise and new technology along with best-in-class products from successful, well-known regional companies into one cohesive, global organization. If you are willing to take on a new challenge and be part of the team, which works globally - apply!We will happily talk with you and provide more details about the offer. what we offera contract of employmentan interesting job with varied tasksa pleasant and inspiring working environment in an open-minded, highly motivated teaminternational environment with many contacts in Europethe chance to create your own way of workingpersonal development opportunitieslife insurance, health insurance covered by the employerintegration events etc.your taskscreating the service processes through analysis, description, and implementation in external accounting, in particular:- accounts payable accounting with payment system and analyses- accounts receivable accounting (bank statements) with payment system, dunning system, and  analysesmonth-end closing activitieswhat we expectuniversity degree in a relevant field (for instance finance and accounting or economy)at least 2 years of experience in accounting in an international companywilling to design and continuously optimize business processesreliable and independent working style, cooperative and team-orientedcommunication skillstrustworthiness in handling sensitive data and informationcommunicative English (the preferred level is B2)familiarity with ERP systems and MS OfficeAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, SSC operating in the retail industry, we are looking for candidates for the position of Accountant 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 tasksmanaging process of debit notes disputes,regular posting of invoices,solving price and quantity differences,regular contact with the stores and finance team,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,very good spoken & written English (B2) language skills,knowledge of French (min. B1/B2),good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system 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 Accountant 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 tasksmanaging process of debit notes disputes,regular posting of invoices,solving price and quantity differences,regular contact with the stores and finance team,analysing and reconciling accounts.what we expectknowledge of accounting rules,accounting experience and/ or accounting studies and courses,very good spoken & written English (B2) language skills,knowledge of French (min. B1/B2),good MS Excel knowledge,analytical skills,being able to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system would be an asset.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.Inviting applications for the role of Accounts Payable Process Associate with Baltics !Your job will involve invoice and payment processing, workflow management and issue resolution.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksperform daily invoice creation and management tasks, sending out invoices via mail, fax, email, or billing through customer’s web-based billing systemwe check suppliers data in SAP or Invoice Center with Accurate data posting into the systemschecking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedurequery resolution for both suppliers or customerrejection of invoices due to non-compliant reasonsvendor account reconciliation – if requiredtake ownership on account reconciliation processmonth End activities for Intercompany invoices – if requiredinvestigate Vendors Debit/Credit Balance – if requiredmanual and Automatic Payments - if requiredvendor Master Data creation or modification – if requiredT&E posting according to the existing procedureT&E archival in the agreed timelinesreports or Month End Closing for T&E’sidentify and implement Lean ideas for improving and standardizing the process what we expectaccounting knowledge – intermediate levelvery good knowledge of Baltics, C1communicative level of Englishgood MS Office (especially MS Excel) knowledgeanalytical thinking and self-starterhigh motivation and ability to learnability to work under time pressureT&E experience is an advantageAgencja zatrudnienia – nr wpisu 47
      One of the global companies has decided to expand its activity by creating another SSC in Poland for IT, Global Security, Finance, Legal, Treasury, Procurement, Property Services, HR, Payroll and Tax. The company is present in over 100 countries and employs over 70,000 people. It runs SSCs in many markets with over 4,000 employees.Inviting applications for the role of Accounts Payable Process Associate with Baltics !Your job will involve invoice and payment processing, workflow management and issue resolution.what we offerstable job based on an employment contractattractive paymentworking in a multicultural and diverse environment with employees from over 30 countriessignificant opportunities for development within the organizationtraining to improve knowledge, continuous access to a platform that facilitates the adaptation process in the companyattractive benefits package: medical care, life insurance, Multisport cardco-financing of language coursesco-financing of cinema and theater ticketsco-financing of holidaysemployee recommendation programteambuilding meetingsfresh fruitslack of dress codepossibility of remote workyour tasksperform daily invoice creation and management tasks, sending out invoices via mail, fax, email, or billing through customer’s web-based billing systemwe check suppliers data in SAP or Invoice Center with Accurate data posting into the systemschecking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedurequery resolution for both suppliers or customerrejection of invoices due to non-compliant reasonsvendor account reconciliation – if requiredtake ownership on account reconciliation processmonth End activities for Intercompany invoices – if requiredinvestigate Vendors Debit/Credit Balance – if requiredmanual and Automatic Payments - if requiredvendor Master Data creation or modification – if requiredT&E posting according to the existing procedureT&E archival in the agreed timelinesreports or Month End Closing for T&E’sidentify and implement Lean ideas for improving and standardizing the process what we expectaccounting knowledge – intermediate levelvery good knowledge of Baltics, C1communicative level of Englishgood MS Office (especially MS Excel) knowledgeanalytical thinking and self-starterhigh motivation and ability to learnability to work under time pressureT&E experience is an advantageAgencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      Our client - an international Shared Services Centre would like to enlarge the team!We are looking for a candidate for a role of OTC Accountant with German, dedicated to ensure that customer payments and all receivables related activities are processed in a timely manner and in accordance to the quality standards.If your English and German are communicative and you have some experience in accounting, let's apply! Are you curious and willing to know more details? We are waiting for your application.what we offercontract of employmentflexible working hourshybrid work systemmodern officeprivate medical healthcarelife insurancesports cardbenefit platform on which you can get rewardslanguage classessubsidy for public transportyour taskstimely and effective collection of debts and customers paymentsmaintaining contact with customers regarding overdue invoices and payments - bytelephone and emailresolving queries both internally and externally regarding outstanding invoiceskeeping detailed records of collection activities and conversationssupport in credit checks of customers and contact with credit insurance companycontribute to the month-end closing processpreparing reportsfacilitating the identification and resolution of any customer disputes/queriesperforming root cause analysisidentifying process improvement needs and providing possible solutionstaking an active part in creating and keeping process documentation up to datemaking sure agreed KPIs are on the required levelproviding training and support for new team memberswhat we expectgood understanding of Order to Cash processat least 1 year of experience in accounting department (preferably AR department)ability to understand customers’ and business partners needs and build&maintain relations with themcommunicative English and German (min. B2 level will be preffered)good level of commitment, responsibility and ownershipcapability to adjust to the situationquality consciousnessgood team playerwell-organized personaccuracy and attention to detailsproblem-solving and ,,can do” attitudegoal orientationability to identify process improvement needsenhancing cross team cooperationgood command of Excelexperience in working with the ERP system (preferably SAP)Agencja zatrudnienia – nr wpisu 47
      Our client - an international Shared Services Centre would like to enlarge the team!We are looking for a candidate for a role of OTC Accountant with German, dedicated to ensure that customer payments and all receivables related activities are processed in a timely manner and in accordance to the quality standards.If your English and German are communicative and you have some experience in accounting, let's apply! Are you curious and willing to know more details? We are waiting for your application.what we offercontract of employmentflexible working hourshybrid work systemmodern officeprivate medical healthcarelife insurancesports cardbenefit platform on which you can get rewardslanguage classessubsidy for public transportyour taskstimely and effective collection of debts and customers paymentsmaintaining contact with customers regarding overdue invoices and payments - bytelephone and emailresolving queries both internally and externally regarding outstanding invoiceskeeping detailed records of collection activities and conversationssupport in credit checks of customers and contact with credit insurance companycontribute to the month-end closing processpreparing reportsfacilitating the identification and resolution of any customer disputes/queriesperforming root cause analysisidentifying process improvement needs and providing possible solutionstaking an active part in creating and keeping process documentation up to datemaking sure agreed KPIs are on the required levelproviding training and support for new team memberswhat we expectgood understanding of Order to Cash processat least 1 year of experience in accounting department (preferably AR department)ability to understand customers’ and business partners needs and build&maintain relations with themcommunicative English and German (min. B2 level will be preffered)good level of commitment, responsibility and ownershipcapability to adjust to the situationquality consciousnessgood team playerwell-organized personaccuracy and attention to detailsproblem-solving and ,,can do” attitudegoal orientationability to identify process improvement needsenhancing cross team cooperationgood command of Excelexperience in working with the ERP system (preferably SAP)Agencja zatrudnienia – nr wpisu 47

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