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Cash Management Accountant

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Chief Accountant

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Company Accountant

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Cost Accountant

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Finance Accountant

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Financial Reporting Accountant

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Fixed Assets Accountant

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Fund Accountant

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General Accountant

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General Ledger Accountant

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General Ledger Accountant With French

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General Ledger Accountant With Russian

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General Ledger Senior Accountant

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GL Accountant

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Główny Kisęgowy

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Junior Accountant

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Księgowy Ds Rachunkowości I Podatków

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Księgowy Ds. Należności

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Księgowy Ds. Nieruchomości

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Księgowy Ds. Wspólnot Mieszkaniowych

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Księgowy Ds. Zobowiązań

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Księgowy Funduszy

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Księgowy Księgi Głównej

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Księgowy W Dziale Kosztów I Inwestycji

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Payroll Accountant

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Property Accountant

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Samodzielny Księgowy

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Samodzielny Księgowy Ds. Płac

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Senior Fund Accountant

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Senior Fund Accountant With Italian

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Staff Accountant

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Starsza Księgowa

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Systems Accountant

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Tax Accountant

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Treasury Accountant

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Executive Assistant with French
Capgemini Polska, Kraków, małopolskie
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Procurement Process Junior Specialist with Italian or Portuguese
Capgemini Polska, Kraków, małopolskie
We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to be a global leader in working with companies to transform and manage their business by harnessing the power of technology. We are guided everyday by the purpose of unleashing human energy through technology for an inclusive and sustainable future.We are a responsible and diverse organization, with a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs — from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.Our Requirements:Fluent Italian or Portuguese (C1) and upper-intermediate English (B2) Ability to work well with the team and stakeholders Ability to manage priorities, deadlines and tasks in order to accomplish goals Good communication and interpersonal skills Customer Service skills and client-focus attitude   Attention to details, analytical skills and problem-solving skills Basic knowledge of Microsoft Office programs, such as Excel Energetic and willing to learn We don’t require professional experience. You will be working among experts, where willingness to learn new things is supported by a wide range of trainings designed to improve your skills.Your future tasks:Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements as well as Client quality requirements Responsible for first line helpdesk support for stakeholders and suppliers, escalates queries to senior team members if necessary Works with ticketing tool & contact external suppliers via email and by phone Answers user queries regarding procurement process via ticketing tool or via phone Handles administrative duties relating to purchases, including tracking orders and ensuring records are kept up to date Ensures compliance to company guidelines, purchasing policies and procedures  Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs What your development path can look like?You will start your career from the onboarding plan where you’ll grab the basics. When you gain enough experience, you can get promoted or change your role internally choosing from various job positions in areas such as finance, project management, customer care, IT and much more.  What have we prepared for you?A lot of benefits: Access to Capgemini Helpline with possibility to chat with therapistsPrivate medical care and life insuranceBonuses for recommending your friends to CapgeminiAccess to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, Spotify, Multisport, cinema tickets, etc.)Personal and professional development: 70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platformPlatform with free access to Pluralsight, TED Talks, Coursera materials and trainingsFree access to Udemy Business account with ability to use during and outside working hoursTransparent performance management policyOur legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-codeVarious communities: OUTfront, Women@Capgemini, Foreigners Community, and moreDay off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.One of Capgemini Poland’s business units that you can join is Business Services. Created by teams with extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. In Business Services, we speak over 30 languages! By working with us, you can use your language skills, try yourselves in many areas and learn unique, useful skills.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Watch this short video: What happens when the most important artwork does not arrive on time?Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.
Collections & Disputes Specialist with Italian
Capgemini Polska, Kraków, małopolskie
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Accounts Payable Accountant
Cyclad Sp. z o.o., Kraków, małopolskie
Project information:Location: Kraków; hybrid work model (2x3)Type of employment: long-term contract of employmentRemuneration: 7000 - 8500 PLN grossLevel: MidStart date: May Responsibilities:Posting invoicesPreparing & proscessing paymentsReconcilling of T&Es and balance sheet accountsAssiting in auditsContacting with vendors and responding to their queriesSupporting month-end closingsRequirements:At least 2 years of professional experience in Accounts Payable area (in SSC environment)Knowledge of SAPAnalytical and problem-solving skillsEffective communications skillsVery good English skills (written and spoken)We offer:Full-time job agreement based on employment contractFlexible working hours and hybrid modelMultibenefit packagePrivate medical careLife insuranceHoliday donations and christmas vouchersAn additional day off on your birthdayFunding external trainings and language courses
Junior Accountant with German (Sourcing Requisition)
Capgemini Polska, Kraków, małopolskie
We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to be a global leader in working with companies to transform and manage their business by harnessing the power of technology. We are guided everyday by the purpose of unleashing human energy through technology for an inclusive and sustainable future.We are a responsible and diverse organization, with a strong 55-year heritage and deep industry expertise. We are trusted by our clients to address the entire breadth of their business needs — from strategy and design to operations. Our actions are fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. Our Requirements:Proficiency in German (C1 level),Proficiency in English (B2 level),Strong attention to detail and analytical thinking skills,Excellent communication and interpersonal skills, Whether possessing a degree or currently pursuing one, applicants from all fields are encouraged to apply, emphasizing diversity of thought and background.We don’t require professional experience. You will be working among experts, where willingness to learn new things is supported by a wide range of trainings designed to improve your skills.Your future tasks:Facilitating the meticulous processing of incoming invoices with precision and efficiency,Skillfully resolving any pending payment discrepancies with finesse and attention to detail,Expertly managing goods or services claims with precision, whether you excel in friendly phone conversations or craft impactful emails,Producing comprehensive reports, encompassing detailed analysis and insights,Thriving in a vibrant multicultural setting, where colleagues from around the world come together, exchange ideas, and work collaboratively towards shared goals.What your development path can look like?You will start your career from the onboarding plan, where you’ll grab the basics. When you gain enough experience, you can get promoted or change your role internally choosing from various job positions in areas such as Supply Chain, HR, Finance, Project Management, Customer Care, IT and much more.What have we prepared for you?A lot of benefits: Access to Capgemini Helpline with possibility to chat with therapistsPrivate medical care and life insuranceBonuses for recommending your friends to CapgeminiAccess to Inspiro app with rich audiobooks databaseAccess to our NAIS benefit platform (40+ options available: Netflix, Spotify, Multisport, cinema tickets, etc.)Personal and professional development: 70+ training tracks with certification opportunities (e.g. MS Azure, AWS, Google) on our NEXT training platformPlatform with free access to Pluralsight, TED Talks, Coursera materials and trainingsFree access to Udemy Business account with ability to use during and outside working hoursTransparent performance management policyOur legendary atmosphere:We value teamwork and good relationships. We work together, drink coffee together, and form friendships both inside and outside of work.No official dress-codeVarious communities: OUTfront, Women@Capgemini, Foreigners Community, and moreDay off for volunteeringAbility to implement world-changing initiatives thanks to our Grant ProgramWho are we?Being one of us means constant development among other great people. It's a team who you want to spend time with, during and after work. Trainings and initiatives make your daily tasks more interesting, fun, and unique.One of Capgemini Poland’s business units that you can join is Business Services. Created by teams with extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. In Business Services, we speak over 30 languages! By working with us, you can use your language skills, try yourselves in many areas and learn unique, useful skills.It's time to #Get the Future You Want!Your life is in your hands, and you have the opportunity to improve it, develop yourself, and simply — join us :)Do you want to get to know us better? Watch this short video: What happens when the most important artwork does not arrive on time?Do you have any additional questions about working at Capgemini? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.
Customer Service Specialist with Italian
Cyclad Sp. z o.o., Kraków, małopolskie
Currently, for our client, leading airlines, we are looking for candidates with knowledge of English and Italian to work as a Customer Service Specialist.Project information:industry: TravelOffice location: KrakowWorking model: hybrid (8 days in office per month)Languages: English (B2) Italian (B2)Type of employment: long-term contract of employmentLevel: JuniorRemuneration: up to 6650 PLN gross + bonusesResponsibilities:Recommending travel products, providing supportAssisting customer to reserve and adjust flight booking transactionsAssisting customers to use websiteResponding to general enquiriesRequirements:Very good knowledge of English and Italian (at least B2 level)Very good communication skillsWillingness to developAbility to work independently and in a teamWe offer:sharing the costs of sports activitiesprivate medical carelife insurancecorporate products and services at discounted pricesfree annual ticket with our airline, discounted tickets for a great number of airlines for you and your familyintegration eventsdental caresaving & investment schemesharing the commuting costscharity initiativesfamily picnicsMyBenefit platform
Accountant
Cyclad Sp. z o.o., Kraków, małopolskie
Our customer is the leader in modern business solutions. We're looking for an experienced Accountant who will be responsible for assigned tasks within two European legal entities (Poland and Germany). Project information:Industry: ITType of project: AccountancyLocation: Warszawa/remotely (up to 2 visits per month) Working hours: Mon-Fr, 8 hours per day (flexible working hours)Languages: English & PolishType of employment: contract of employmentRemuneration: 9 000 - 11 000 PLN gross Responsibilities:Performing assigned General Ledger activitiesPreparing monthly recons of balance sheet accountsPreparing tax reports (including VAT and Intrastat)Calculating accrualsSupporting Senior Accountant within the month-end closingsContacting with control institutions, tax administration, external and internal auditors and othersCooperating with business and external providersRequirements:Experience in full accounting/General Ledger area Master's degree in finance, accounting or similar fieldProficiency in English and Polish (German language will be a strong asset)Great skills in Excel Knowledge of SAPAttention to details & problem-solving skillsWe offer:Full-time job agreement based on employment contractPrivate medical careGroup life insuranceMultisport cardLunch vouchersSocial FundEmployee referral programDevelopment opportunities
Accounts Receivable Specialist with French
ABB, Kraków, małopolskie
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesProcessing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reportingSupporting internal trade payments and cash application activities, handling of retentions and/or deductionsExecuting analysis and reports as assigned in accurate and timely mannerEnsuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfactionSupporting internal business units via phone, email and workflowsSupporting development and implementation of improvements projectsYour backgroundMinimum 2 years of experience in Finance combined with understanding of Accounts ReceivablePrevious experience in Finance Shared Services for a global company a strong plusDemonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentExposure to Accounting tools and ERPs, SAP is strong plusProficient in business English and FrenchCustomer service orientation and attention to detailsAbility to work in teams, with deadlines and time pressure More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks
Accounts Receivable Senior Specialist with Italian
ABB, Kraków, małopolskie
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.Your responsibilitiesProcessing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reportingConducting analyses and initiating the appropriate action as necessaryComplying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesParticipating in internal control testing and preparing relevant documentationCollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfactionSupporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activitiesActing as a functional mentor and helping junior colleagues growYour backgroundMinimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companyDemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentStrong user knowledge of Microsoft Office, especially ExcelStrong SAP user knowledge, experience with FSCM is a strong plusProficient in business English and ItalianProcess and customer service orientation (Order-to-Cash)Very good organization and analytical skillsGood coordination skills, attention to details and problem solving skills More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Your benefitsEnjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks Life insuranceCommute RefundMultisportLuxmed Health CareMultikafeteria & Additional Perks
Accounts Payable Accountant
Cyclad Sp. z o.o., Kraków, małopolskie
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global provider of modern business solutions.Accounts Payable AccountantPL24/KRK/OA/ACCOUNTSPAYABLEACCOUNTANTProject information:Location: Kraków; hybrid work model (2x3)Type of employment: long-term contract of employmentRemuneration: 7000 - 8500 PLN grossLevel: MidStart date: MayResponsibilities:Posting invoicesPreparing & proscessing paymentsReconcilling of T&Es and balance sheet accountsAssiting in auditsContacting with vendors and responding to their queriesSupporting month-end closingsRequirements:At least 2 years of professional experience in Accounts Payable area (in SSC environment)Knowledge of SAPAnalytical and problem-solving skillsEffective communications skillsVery good English skills (written and spoken)We offer:Full-time job agreement based on employment contractFlexible working hours and hybrid modelMultibenefit packagePrivate medical careLife insuranceHoliday donations and christmas vouchersAn additional day off on your birthdayFunding external trainings and language courses