Fresenius is global and diversified health care company with more than 200,000 employees in nearly 160 countries and four highly successful business segments: Fresenius Kabi, Fresenius Helios, Fresenius Vamed, and the biggest one Fresenius Medical Care - the global leader in dialysis services and products. Fresenius Medical Care Shared Service Center is the first Fresenius Shared Service in Europe. We provide quality through harmonized and transparent accounting services to allow our internal partners to focus on the patients and enable further profitable growth. We are a young and dynamic working environment, which enable a lot of space for future development, gives opportunity to take part in transitions and transformation processes.
Archiwalne oferty pracy
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Responsibilities: Day-to-day activities within the scope of accounts receivable area, in particular: Maintaining and updating the customer database; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by...
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Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
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Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments; Contacting customers to clarify incoming payments details; Reviewing recipients’ accounts and preparing payment requests; Maintaining and updating the customer base;...
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Responsibilities: Day-to-day activities within the scope of accounts receivable area, in particular: Maintaining and updating the customer database; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by...
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Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments; Contacting customers to clarify incoming payments details; Reviewing recipients’ accounts and preparing payment requests; Maintaining and updating the customer base;...
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Responsibilities: Day-to-day activities within the scope of accounts payable area, in particular: Updating suppliers’ data; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by the immediate superior;
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Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
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Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals; Contacting...
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Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers’ data; Preparing payment proposals;...
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Responsibilities: Day-to-day activities within the scope of accounts payable area, in particular: Updating suppliers’ data; Assisting in day-to-day administrative tasks in compliance with SSC’s internal procedures and instructions; Other activities and duties ordered by the immediate superior;
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Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger; Reconciling balance sheet accounts and general ledger accounts; Closing...
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Responsibilities: Day-to-day activities within the scope of general ledger and fixed assets accounting, in particular: Preparing manual and automatic posting and entering them into the system as part of the general ledger; Reconciling balance sheet accounts and general ledger accounts; Closing...
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Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements; Updating suppliers' data; Preparing payment...
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Responsibilities: Subject Matter Expert in regards to accounting in R2R, P2P and O2C: Tracking of changes in accounting policy, rules and regulations across EMEA region, suggesting; necessary process changes as a result of those changes and provide trainings to the SSC teams; Supporting the SSC...
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Medycyna, Farmacja i Służba zdrowia
