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3 jobs found in Pomorskie

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    • 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
    • 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
    • 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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