Accounts Receivable Accountant managing customer invoices and payments for Karo Healthcare's Poland office. Contributing to credit control processes and collaborating with international finance teams.
Accounts Receivable Accountant managing customer invoices and payments for Karo Healthcare's Poland office. Contributing to credit control processes and collaborating with international finance teams.
Intercompany Junior Accountant supporting financial transactions across VELUX Group's entities worldwide. Performing accounting operations and using SAP S/4HANA in a collaborative team environment.
Independent Accountant managing daily accounting operations for a European trading hub. Collaborating with external partners and ensuring financial data accuracy.
Retail Accountant focusing on daily accounting operations related to retail for Bridgestone. Supporting local teams in France and contributing to departmental projects in PoznaÅ.
GL Intercompany Accountant at Perrigo supporting General Ledger accounting activities in a hybrid model. Aiming to strengthen and develop GL function within a global organization in Poland.
General Ledger Accountant at Tanium, managing financial reporting and accounting operations in a hybrid role. Seeking detail - oriented candidates with US GAAP knowledge and strong analytical skills.
RTR Accountant performing payroll accounting processes for PANDORA. Involved in GL transactions, legal compliance, and identifying process improvements.
Accountant supporting the assignment of incoming payments for life insurance policies. Working at Zurich Insurance Group in Cracow with a prospect for permanent employment.
AR Accountant managing cash allocation, collection management, and customer interactions at TwiningsOvo. Collaborates with various departments to ensure smooth financial operations.
Junior AR Accountant for TwiningsOvo supporting accounts receivables operations globally. Responsible for cash allocation, collection management, and reconciliation of accounts.
AR Accountant managing accounts receivable activities for Perrigo's Business Services in Warsaw. Requires SAP experience and proficiency in a European language.
Accounts Payable Accountant verifying and processing supplier invoices at Coloplast's Szczecin office. Collaborating in month - end closings and reporting.