Job title descriptionWork in a dynamic environment and provide strategic and operational advice to our clientsDeliver high quality solutions to improve...
Praca: Finance and accounting Specialist with Russian
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
- Checking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedure
- Checking the supplier data and details in the ERP system
- Sending cases that need resolution to the contact persons agreed with the client in order for them to be processed
- Allocating and clarifying payments
- Disputes management
- Receive and resolve discrepancies (bank, business, customer contact)
- Daily updating the activity reports
- Solving cases opened by the suppliers through tickets and phone calls
- Reconciling the accounts of the vendors and reporting activities if needed
- Reconciling supplier bank statements if needed
- Very good knowledge of Russian, min. C1
- Communicative level of English, min. B1
- Good MS Office (especially MS Excel) knowledge
- Analytical thinking and ability to learn fast
- High motivation and willingness to learn
What we offer:
- Attractive salary
- Stable job offer - employment contract
- Various trainings (initiating, soft skills)
- Possibility of development
- Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy, LunchPass)
The role is aimed to providing financial operations support such as:Setting up contract/project on the systemRecognizing revenue on the systemRaising invoices...
PKP Intercity Remtrak Sp. z o.o.
Opis stanowiska:Tworzenie raportów i analiz na potrzeby Zarządu i Dyrektora Pionu FinansowegoUdział w przygotowaniu budżetu oraz kontrola jego...
Zadania:ewidencja sprzedaży usług ( faktury VAT, noty korygujące, faktury korygujące, noty odsetkowe)rozliczanie i ewidencja dokumentów...