Fund Accounting Specialist - - Kraków

We are looking for a detail-oriented and reliable Accounting Specialist to join our finance team. The position offers an opportunity to work in a dynamic, international environment with exposure to a wide range of accounting, tax and reporting responsibilities. · Maintaining full ...

You'll be responsible for: Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team Attending external vendors and internal customers inquir ...

We are seeking a Senior Accounts Payable Specialist to join our team. As a key member of our finance operations center, you will be responsible for reviewing and processing recurring payment runs, conducting necessary actions to process payments, and assisting with issues related ...

The Senior Accounts Receivable (AR) Specialist reports to the Receivables Team Lead, providing expert-level execution and strategic oversight to maximize cash collections, ensure timely and compliant billing, and manage complex AR operations. · ...

The Accounts Receivable Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies.Specifically the Specialist:Monitors the activity of accounts portfolio and contacts customers rega ...

We are looking for a reliable Specialist to support our General Accounting team in daily basis. · The Opportunity: · One of our key ambitions is to get faster and leaner, and to move closer to the customer. ...

+Job summaryThe Opportunity: · One of our key ambitions is to get faster and leaner, and to move closer to the customer. Our Common Shared Services Finance department is providing internal services to Customers located both in the EMEA Region and Globally. To strengthen our Gener ...

· The Junior Accounts Receivable (AR) Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care. · ...

Company Overview · At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. ...

Support account receivables in line with defined strategies, policies and procedures. Manage and analyze accounts receivable data. Ensure accurate financial reporting and compliance with accounting standards. · ...

Company Overview · At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. ...

The General Ledger Manager is responsible for ensuring that transactions have been properly accounted for and accurately reflect the company's accounting process. · Main accountabilities of the role:Oversee and guide team membersCollaborating with other Departments and Business C ...

This Position reports to: Process Excellence & Autobank Manager · Your role and responsibilities · In this role, you will have the opportunity to drive quality and standardization in global O2C processes, focusing on cash application and collections harmonization. · ...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. · This position reports to: · Sen. Financial Planning & ...

We are looking for a Cash Manager to join our team at HEINEKEN Kraków. The successful candidate will be responsible for creating the cash flow forecast and managing import of cash flow forecasts for OpCo's. · ...

This role involves supporting the organization's vision and strategic direction by defining, managing, and monitoring processes to meet requirements for Information Systems (IS) services. · The IS Operations Specialist will also showcase expertise as a key resource and definitive ...

We are seeking a Category Specialist to support our Direct Sourcing/Category Management team with services procurement. · You will support all types of Service category, including Staff Augmentation, Technical Consulting, Engineering Services. · Conduct business analysis of spend ...

+ O2C Center of Excellence Lead Credit Man runs the world. · Here, progress is an expectation - for you, your team, and the world. · This Position reports to: · Drive accounts receivable and/or credit management activities for your assigned organization. · Ensure complete, accura ...

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while ...

About Us · At Medius, we believe managing finance should be about strategy, not stress. That same mindset shapes not only the solutions we build, but also the culture we create for our people. We remove complexity, embrace innovation, and give our teams the freedom to focus on wh ...