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
-
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...
-
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...
-
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...
-
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; Confirming...
-
Responsibilities: Processing invoices, employee’s expenses, advance payments etc. Preparing payment proposals. Taking care of fixed assets register; Posting sales invoices during month end close; Processing journal entries during MEC (Provisions, valuation etc.) Support Business Controller and...
-
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...
-
-
-
-
-
-
-
Responsibilities: Active participation in preparations and practical and theoretical training in terms of transition and take-over of processes; Participation in the transition of accounting processes to FMC SSC from local FMC organisations (EMEA area) Creating accounting processes procedures, with...
-
-
Medycyna, Farmacja i Służba zdrowia
