specjalista junior / mid / senior umowa o pracę pełny etat rekrutacja online
1 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run; Allocation to target cost account goods used for own purposes; Execution of stock reconciliation; Calculation and posting of goods’ cost of purchase;...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your main area of responsibility in this position will include: Work in area for Treasury (ex. manage and plan cash flows and prepare cash flow forecasts, prepare reports on the company's cash flow, analyzing transactions in foreign currencies and taking measures to hedge, calculation, control and...
Your mission: accounting for transactions relating to stocks, fixed assets, taxes; calculation and accounting of accrued income and expenses; calculation and accounting of cost provisions; calculation and accounting of write-downs; monitoring and analysis of general ledger accounts, including...
mailowa i telefoniczna obsługa klientów; chęć uczenia się języka norweskiego lub duńskiego; przygotowanie dokumentów do księgowania; wystawianie faktur przychodowych dla klientów oraz porządkowanie ich dokumentów; wykonywanie zadań księgowego (księgowanie dokumentów, liczenie...
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
15 dni
Opis stanowiska: Księgowanie dostaw towarów w obrocie krajowym, wewnątrzunijnym oraz międzynarodowym, Uzgadnianie stanów magazynowych i analiza dokumentów magazynowych, Uzgadnianie rozrachunków z kontrahentami, Uzgadnianie rozrachunków z Urzędem Celnym, Sporządzanie sprawozdania INTRASTAT,...
Nigel Frank International is the global leading Microsoft Dynamics Recruitment firm, providing the most Dynamics/Dynamics AX opportunities within the global market. Dealing with both Microsoft Gold Partners and End Users, our specific Microsoft Dynamics AX team specialise in the highest amount of exclusive live roles within the global market, enabling us to match your requirements with a broad range of exciting opportunities. Our client relationships have been built up through our extensive knowledge and experience within the industry, with clients using our service time and again for the best experience within the Dynamics AX market.
Księgowy / Księgowa z Dynamics AX
Nr ref.: axkusr175
My client that operates in 7 sites across Europe has a high demand to grow their Financial team and currently looking to employ a Financial Specialist with good knowledge of Dynamics AX.
Job description:
Set up and maintain the financial module of Dynamics AX in close cooperation with Head office
Taking care of the VAT declaration
Taking care of the Company Income Tax declaration
Handling of ad-hoc queries related to Dynamics AX
Requirements:
Education in financial accounting or business economics
Knowledge of local tax legislation
Experience to work with MS Office (Excel, Word, Outlook) and MS Dynamics AX or with similar ERP system
Fluent English, German will be an advantage
What we offer
Competitive salary
Possibility of international deployments and job rotations
specjalista junior / mid / senior umowa o pracę pełny etat rekrutacja online
1 dni
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
specjalista junior / mid / senior umowa o pracę pełny etat
1 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run; Allocation to target cost account goods used for own purposes; Execution of stock reconciliation; Calculation and posting of goods’ cost of purchase;...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your main area of responsibility in this position will include: Work in area for Treasury (ex. manage and plan cash flows and prepare cash flow forecasts, prepare reports on the company's cash flow, analyzing transactions in foreign currencies and taking measures to hedge, calculation, control and...
Your mission: accounting for transactions relating to stocks, fixed assets, taxes; calculation and accounting of accrued income and expenses; calculation and accounting of cost provisions; calculation and accounting of write-downs; monitoring and analysis of general ledger accounts, including...
mailowa i telefoniczna obsługa klientów; chęć uczenia się języka norweskiego lub duńskiego; przygotowanie dokumentów do księgowania; wystawianie faktur przychodowych dla klientów oraz porządkowanie ich dokumentów; wykonywanie zadań księgowego (księgowanie dokumentów, liczenie...
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
15 dni
Opis stanowiska: Księgowanie dostaw towarów w obrocie krajowym, wewnątrzunijnym oraz międzynarodowym, Uzgadnianie stanów magazynowych i analiza dokumentów magazynowych, Uzgadnianie rozrachunków z kontrahentami, Uzgadnianie rozrachunków z Urzędem Celnym, Sporządzanie sprawozdania INTRASTAT,...