Material Balances Jobs in Poland

Tasks:You will be responsible for modeling internal customers requirement for material master data in SAP S4 systems.You work closely with our internal customers to gather and discuss material master related business requirements.You consolidate the requirements derive the technical c More...

Tasks:You will be responsible for modeling internal customers requirement for material master data in SAP S4 systemsYou work closely with our internal customers to gather and discuss material master related business requirementsYou consolidate the requirements derive the technical con More...

Konecranes and Demag Sp. z o.o. is a company that belongs to the Konecranes group a global leader in its industry. We serve our customers from the manufacturing industry as well as shipyards and ports offering close transport systems and maintenance services thanks to which we increas More...

In this assignment you will together with various stakeholders lead and contribute to the development of the IKEA requirements for responsible sourcing and chain of custody. You will also contribute to the strategic sourcing agenda for recycled polymer supply chains using own expertis More...

Gwne zadania:Wsparcie w przeprowadzaniu testw jako Inynier Rozwoju Materiaw bdziesz odpowiedzialny za wykonywanie testw w laboratorium materiaowym oraz produkcj pyt drewnopochodnych w skali laboratoryjnej co umoliwi testowanie nowych rozwiza i optymalizacj istniejcych.Udzia w projekt More...

In the RtR department you will be responsible for: preparation of financial statements / periodic reports; making postings in the general ledger keeping a register of fixed assets accruals etc.; reconciliation of the balance of the general ledger with auxiliary journals; consolid More...

In the RtR department you will be responsible for: preparation of financial statements / periodic reports; making postings in the general ledger keeping a register of fixed assets accruals etc.; reconciliation of the balance of the general ledger with auxiliary journals; consolid More...

Analyze assigned portfolio based on established methodology to detect risks and determine strategies and course of actionRun account statements and/or aging reports to all customersFollow up on payment status for all customers assigned from the portfolio to reduce past due balances. R More...

Your responsibilitiesProduction of head office finance entities including monthly reporting and statutory accounts to be reviewed by Group Financial Reporting Accountants.Analysis of intercompany balances monthly reconciliations with other group entities.Maintaining loan schedules and More...

Tasks:You will be responsible for modeling internal customers requirement for material master data in SAP S4 systemsYou work closely with our internal customers to gather and discuss material master related business requirementsYou consolidate the requirements derive the technical con More...

We are looking for a talented Junior Accountant to join our GL Team in Pozna.What does this role involve You will be responsible for GL posting including all journal entries. You will handle fixed asset processing and depreciation/amortization. You will manage accruals More...

Location: Wrocaw PolandThe Opera Air team is seeking a creative and motivated Product Designer who is passionate about crafting beautiful innovative and highly polished digital experiences. If you have a strong eye for aesthetics love experimenting with new design trends and enjoy pus More...

What you will do in this role:Processing accounting entries such as supplier bills customer invoices employee expenses and payments. Collaborating with other departments in the execution of these tasks.Analyzing and verifying ledger entries and reconciling bank supplier and customer b More...

What you will do in this role:Processing accounting entries such as supplier bills customer invoices employee expenses and payments. Collaborating with other departments in the execution of these tasks.Analyzing and verifying ledger entries and reconciling bank supplier and customer b 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...

Your main responsibilities:Customer and supplier planningCreate delivery plansOrder forecast and sales planABC Classification of partsStandard stock keeping and optimize planning parameterManage bottleneck situation and supply concernsCustomer performance metricsSetup of new customer More...

Your missionissuing and posting invoices clearing bank statements taking care of customer settlements clearing items on customer accountsposting and reconciliation of sales taking place in Makro shopsclearing of salesrelated accounts (means of payment such as cash credit cards vo More...

Your mission:issuing and posting invoices clearing bank statements taking care of customer settlements clearing items on customer accountsposting and reconciliation of sales taking place in Makro shopsclearing of salesrelated accounts (means of payment such as cash credit cards v More...

About This Role:This position is a primary role responsible for all U.S. Intercompany accounting. This individual will work closely  with our Global Tax team ot ensure proper compliance with our legal entity structure. They will also collaborate closely with the global intercompa More...

This position is responsible for Card Design submissions in Europe and ensuring that what the card manufacturer and issuer produces is compliant to Visa Product Brand standards. The individual will be responsible for updating relevant Visa systems and providing updates back to the bus More...