Accounting & Finance Jobs in Krakow

Finance Shared Services (FSS) organization was established as one of the key elements of the new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is ser More...

Finance Shared Services (FSS) organization was established as one of the key elements of the new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is ser More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Finance Shared Services (FSS) organization was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all affiliates and business units. The FSS center for EMEA region is based in Krakow Poland and is se More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

As a Master Data Specialist you will play a crucial role in managing and optimizing the organizations master data to ensure accuracy consistency and integrity across systems and processes. Leveraging your expertise in data management analysis and strategic thinking you will collaborat More...

As a Master Data Specialist you will play a crucial role in managing and optimizing the organizations master data to ensure accuracy consistency and integrity across systems and processes. Leveraging your expertise in data management analysis and strategic thinking you will collaborat More...

The ICB Analyst is primarily responsible for intercompany accounting and intercompany billing settlement processes.  This position reviews data sources for accuracy and completeness collaborates with business functions accounting shared service teams Treasury COE and Business Pro More...

We are looking for an experienced SAP SD Consultant with expertise in the OrdertoCash (O2C) process to join our team. The ideal candidate will have a deep understanding of SAP S/4HANA SD modules with handson experience in configuration optimization and integration with other SAP modul More...

We are looking for an experienced SAP SD Consultant with expertise in the OrdertoCash (O2C) process to join our team. The ideal candidate will have a deep understanding of SAP S/4HANA SD modules with handson experience in configuration optimization and integration with other SAP modul More...

We are looking for an experienced SAP SD Consultant with expertise in the OrdertoCash (O2C) process to join our team. The ideal candidate will have a deep understanding of SAP S/4HANA SD modules with handson experience in configuration optimization and integration with other SAP modul More...

We are looking for candidate interested in fix term contract for 9 monthsPerforming OTC activities: cash application dunning process debt collections Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolution More...

We are looking for candidate interested in fix term contract for 9 monthsPerforming OTC activities: cash application dunning process debt collections Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolution More...

We are looking for candidate interested in fix term contract for 8 months (FebruarySeptember)Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escala More...

We are looking for candidate interested in fix term contract for 8 months (FebruarySeptember)Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escala More...

In the role of Customer Success Associate the following exciting tasks await you with us:Managing the postsales journey of a selected customer group from product launch to expansion and support to contract extensionProactively addressing the customer group to strengthen product unders More...