Aktualne oferty pracy związane z Accounts Specialist - Kraków, Lesser Poland - Tbwa ChiatDay Inc
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Accounts Receivable Specialist
7 dni temu
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Junior Accounts Receivable Specialist
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Receivable Accounts Specialist
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Accounts Payable Specialist
4 tygodni temu
Kraków, Lesser Poland TN Poland Pełny etat**Job Overview**We are seeking an Accounts Payable Specialist with German language skills to join our team in supporting EU countries, Singapore, and Dubai. In this role, you will be responsible for accounting and administrative tasks related to the efficient processing of accounts payable transactions.Key Responsibilities:Reviewing and processing...
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Accounts Payable Specialist
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Accounts Payable Specialist
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Global Accounts Specialist
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Accounts Payable Specialist
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Accounts Receivable Expert
6 dni temu
Kraków, Lesser Poland TN Poland Pełny etatTN Poland is seeking a Credit & Collections Specialist with proficiency in English and German to join our global Finance Operations team.This is a unique opportunity to become part of an organization that has been setting industry standards for over a century, delivering cutting-edge solutions to customers worldwide.The ideal candidate will have experience...
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Accounts Payable Specialist
4 dni temu
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Kraków, Lesser Poland Westinghouse Electric Company LLC Pełny etatWe are seeking an experienced multilingual Accounts Payable Specialist to join our team at Westinghouse Electric Company LLC. As a key member of our finance department, you will play a vital role in ensuring the smooth operation of our invoice processing systems.Job RequirementsBachelor of Science in Accounting, Finance, Business Administration, or other...
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Junior Accounts Receivables Specialist
4 tygodni temu
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Intercompany Transactions Specialist
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Kraków, Lesser Poland TN Poland Pełny etatThe Senior Specialist, Accounts Receivable & Intercompany, will be responsible for ensuring efficient management of Lundbeck receivables, preparing cash forecasts related to Accounts Receivable area, and maintaining customers' accounts and handling customer queries and reconciliations.Key Responsibilities:Ensuring efficient management of Lundbeck...
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Multilingual Accounts Payable Specialist
2 dni temu
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Financial Operations Specialist
6 dni temu
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Client Operations Specialist
2 dni temu
Kraków, Lesser Poland ACCA Careers Pełny etatJob OverviewBrown Brothers Harriman (BBH) is a premier global financial services firm, known for premium service, specialist expertise, technology solutions and partnership approach to client management. As a Client Operations Specialist at ACCA Careers, you will play a vital role in ensuring that new accounts are set up properly and maintained effectively...
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Junior Account Setup Specialist
6 dni temu
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AR Specialist/ Senior AR Specialist
3 tygodni temu
Kraków, Lesser Poland Randstad Polska Sp. z o.o. Pełny etatWould you like to build your career with one of the most prestigious and innovative companies in the world? Our Client is looking for AR Specialist/ AR Senior Specialist with proficiency in English, or both English and German to join their global GBS Finance Operations team.This is a unique opportunity to become part of an organization that has been setting...
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Collections Specialist with Dutch
3 dni temu
Kraków, Lesser Poland Randstad Polska Sp. z o.o. Pełny etatJoin our team as a Collection SpecialistWe are seeking a Collection Specialist to support our international client in managing accounts receivable and ensuring timely collections. If you thrive in a dynamic, fast-paced environment and are eager to leverage your language skills in a global setting, this opportunity is perfect for you. Join us and contribute...
Accounts Specialist
1 tydzień temu
At Hyva Group, we're driven by innovation and a passion for delivering exceptional transport solutions. As an Accounts Payable Specialist, you'll play a vital role in our global operations.
About the RoleYou will be responsible for performing accounting and clerical tasks related to accounts payable transactions, ensuring timely payments and resolving payment issues with vendors.
- Vendor Interaction: Engage directly with vendors via email and phone to resolve payment issues and address queries related to invoices and payments;
- Monitor and manage vendor accounts to ensure timely payments;
- Collaborate with purchasing teams and invoice approvers to address credit holds and account-related issues;
- Prepare analysis of accounts;
- Research and resolve invoice discrepancies and issues;
- Correspond with vendors and respond to inquiries;
Key Requirements:
- Excellent command of English language – C1
- Educational Level: Secondary vocational education+
- Professional Experience: 1+ years of relevant experience
We welcome everyone regardless of origin, gender, age, sexual orientation, philosophical or political conviction, disability, etc.
