Przegląd Statystyki wynagrodzenia zawód "General Ledger Accountant With French w Małopolskie"

Our international client, a leading global supplier of luxury passenger cars from Germany, is seeking a qualified General Ledger Accountant with Germany to join their team. As part of a newly formed accounting team, you’ll have the opportunity to gain unique experience and actively contribute to shaping the team’s strategy and effectiveness. The company is looking for an experienced, reliable and passionate person with:Master’s degree in Finance/Accounting,English and German at B2 level or higher,Minimum 2+ years of previous experience in professional accounting,Knowledge of SAP/MS Office,ACCA/CIMA is an advantage.As an independent accounting expert, you will be responsible for:Prepare and post journal entries (allocations, provisions, accruals, reclassifications etc.),Performing compliance & reporting,Month-end closing activities,Performing reconciliation and clearing of accounts,Performing Internal Controls defined for Compliance & Reporting,Reconcile intercompany balances,Analyse P&L accounts,Analyse, maintain and report fixed assets,Ensure accurate and timely delivery of required financial reports,Update financial data in databases to ensure that information will be accurate and immediately available when needed,Perform balance sheet reconciliation including cash transactions reconciliation (e.g. daily cashbooks),Providing support for junior colleagues,Cooperating with other teams.The company can offer:Private healthcare and life insurance,Flexible working hours,Training, talent programs, and international assignments,Hybrid work.If you are interested, please apply and find out more.   Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Zakres obowiązków Przejmowanie procesów obsługi klienta w języku francuskim (bez wyjazdów zagranicznych, zdalnie) Szkolenie nowych pracowników w obszarze obsługi klienta, zapewniając im niezbędne narzędzia i wiedzę Zapewnienie wysokiej jakości obsługi klienta, dbając o satysfakcję i lojalność Współpraca z zespołem w celu ciągłego doskonalenia procesów i procedur obsługi klienta Rozwiązywanie skomplikowanych sytuacji i skarg klientów, dbając o ich pozytywne rozwiązanie Wymagania Doświadczenie w obszarze obsługi klienta minimum 3 lata, preferowane w środowisku międzynarodowym SSC/BPO, z przenoszeniem procesów Biegła znajomość języka francuskiego (poziom C1/C2) oraz angielskiego (B2) Umiejętność pracy w zespole oraz doskonałe umiejętności komunikacyjne zdolne do przekazywania wiedzy Zdolność do szybkiego uczenia się i adaptacji do zmieniających się warunków pracy Doświadczenie w szkoleniu lub mentorowaniu innych pracowników Umiejętność rozwiązywania problemów i podejmowania decyzji pod presją czasu Gotowość do pracy stacjonarnej (centrum Krakowa) standardowe godziny pracy ze świetnym dojazdem Oferujemy otwartość na oczekiwania finansowe kandydatów (podstawa) pakiet korporacyjnych benefitów (multisport, ubezpieczenie etc) bardzo ciekawy projekt prowadzony dla szwajcarskiego klienta od podstaw dużą samodzielność i odpowiedzialne stanowisko, wykraczające poza standardową obsługę klienta szybki proces rekrutacyjny

Description: Role Overview:  Huntsman has an exciting opportunity for a positive & energetic Customer Fulfilment Representative with the passion to serve & meet customers’ needs following business and supply chain rules. You will take full accountability for customer orders, deliveries (all mode of transports), export documentation requirements and related processes. You join our International CSR team responsible for our Polyurethanes division.As Customer Fulfilment Representative, you protect and enhance internal and external customer relationships by being the link between Customers, Local Agents, Sales, Supply Chain, Logistic service providers and other functions, taking full accountability for customer orders and deliveries in a professional and solutions orientated manner. Do you think you’re the right fit for this opportunity? Apply today!  Role Responsibilities: As a Customer Fulfilment Representative PU, you will be responsible for: Maintaining company standards for safety and compliance while embodying Huntsman’s corporate principles and values.Managing the end-to-end order-to-delivery process and master data in SAP and related systems.Acting as the primary point of contact for European customers, liaising between various internal and external stakeholders.Cultivating and maintaining excellent relationships with customers and stakeholders by providing timely information and proactive follow-up on orders and deliveries.Proactively identifying, preventing, and resolving issues related to orders and deliveries to ensure on-time and accurate execution.Ensuring correct documentation handling, amendments, and legalizations as specified in the order-to-delivery process.Promote Huntsman's customer web portal for order entry and documentation retrieval to optimize efficiency.Delivering products and services in line with customer and supply chain requirements while following cost-effective principles.Managing Vendor Managed Inventory/Consignment and accruals and settlement processes for rebates and commissions.Handling complaints logging and follow-up, ensuring timely closure with customers. Requirements: Experience and Competencies:  What we are looking for: Bachelor's or Master's degree in International Economics, Marketing, Finance, Logistics, or equivalent.Excellent communication and influencing skills with a focus on building strong relationships.Detail-oriented with strong problem-solving and service-oriented attitude.Flexible, team player with a positive attitude and ability to work independently.Resilient under stress, adept at multitasking, and capable of handling varying workloads.Fluent in English and French, additional languages are a plus.Cultural awareness of the areas you cover. Offer: What next?If you would like to join an innovative, collaborative and multicultural team, please apply now. Your application will be forwarded to a Talent Acquisition Partner, who will strive to get back to you as soon as they can. We understand that applying for a new job is a big decision and we will work hard to keep you updated and support you along the way. About Us:At Huntsman, we pride ourselves on being a people-oriented organization. Our family-like atmosphere is cultivated by our diverse groups of team members around the world.We welcome the talent, experience and fresh ideas that employees at all stages of their careers, from interns to seasoned professionals, bring to Huntsman.In return, we offer you the opportunity to become an integral part of a dynamic, industry-leading company, where safety and ethics always come first.

General Ledger Accountant with German! (New Accounting Team)KrakówNR REF.: 1170756Our international client, a leading global supplier of luxury passenger cars from Germany, is seeking a qualified General Ledger Accountant with Germany to join their team. As part of a newly formed accounting team, you’ll have the opportunity to gain unique experience and actively contribute to shaping the team’s strategy and effectiveness. The company is looking for an experienced, reliable and passionate person with:Master’s degree in Finance/Accounting,English and German at B2 level or higher,Minimum 2+ years of previous experience in professional accounting,Knowledge of SAP/MS Office,ACCA/CIMA is an advantage.As an independent accounting expert, you will be responsible for:Prepare and post journal entries (allocations, provisions, accruals, reclassifications etc.),Performing compliance & reporting,Month-end closing activities,Performing reconciliation and clearing of accounts,Performing Internal Controls defined for Compliance & Reporting,Reconcile intercompany balances,Analyse P&L accounts,Analyse, maintain and report fixed assets,Ensure accurate and timely delivery of required financial reports,Update financial data in databases to ensure that information will be accurate and immediately available when needed,Perform balance sheet reconciliation including cash transactions reconciliation (e.g. daily cashbooks),Providing support for junior colleagues,Cooperating with other teams.The company can offer:Private healthcare and life insurance,Flexible working hours,Training, talent programs, and international assignments,Hybrid work.If you are interested, please apply and find out more.   Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Currently, for our client, leading airlines, we are looking for candidates with knowledge of English and French to work as a Customer Service Specialist.Project information:industry: TravelOffice location: KrakowWorking model: hybrid (8 days in office per month)Languages: English (B2) French (B2)Type of employment: long-term contract of employmentLevel: JuniorResponsibilities: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 French (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

Opis stanowiska:codzienny kontakt telefoniczny/mailowy z klientami w języku francuskim,odpowiadanie na pytania klientów dotyczące m.in. statusów zamówień lub czasu dostawy,rozwiązywanie problemów i reklamacji klientów,ścisła współpraca z działami finansów i logistyki,administracja i klasyfikacja zapytań w systemie SAP.Wymagania:bardzo dobra znajomość języka francuskiego i angielskiego (min. B2),pozytywne i energiczne nastawienie do pracy oraz chęć do nauki,wcześniejsze doświadczenie w obsłudze klienta mile widziane,znajomość systemu SAP dodatkowym atutem.Oferujemy:pracę w dynamicznie rozwijającej się międzynarodowej firmie,hybrydowy model pracy (2 dni w tygodniu pracy z domu),pakiet benefitów (prywatna opieka medyczna, ubezpieczenie na życie, karta multisport),szkolenia wewnętrzne.

Currently, for our client, leading airlines, we are looking for candidates with knowledge of English and French to work as a Customer Service Specialist.Project information:industry: TravelOffice location: KrakowWorking model: hybrid (8 days in office per month)Languages: English (B2) French (B2)Type of employment: long-term contract of employmentLevel: JuniorRemuneration: 6000 - 7100 PLN grossResponsibilities: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 French (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

..For one of our Clients, an international Company, we are looking for an experienced GL Accountant with EnglishResponsibilities:Post General Ledger journal entriesReconcile Balance Sheet accountsMaintain Fixed Assets ledgerProvide data and analysis for audit reasonsPrepare corporate reportsSupport Intercompany processRequirements:At least 1-2 years of experience in GLGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Benefits:Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international companyW celu złożenia aplikacji prosimy o kliknięcie przycisku "Aplikuj teraz" i postępowanie zgodnie z instrukcjami. W przypadku wcześniejszych spotkań w firmie Grafton, prosimy o bezpośredni kontakt z konsultantem prowadzącym. Podane stawki wynagrodzeń są stawkami brutto, na podstawie badania wynagrodzeń Grafton Recruitment. Ostateczna wartość wynagrodzenia zależy od stopnia dopasowania kompetencji Kandydata do wymogów opisanych w ofercie. Oferty pracy Grafton Recruitment nie są ofertami w rozumieniu Kodeksu Cywilnego (podst. Prawna art. 66 i 71 K.C.). Uprzejmie informujemy, że zapoznajemy się ze wszystkimi aplikacjami, a kontaktujemy się z wybranymi osobami. Gwarantujemy dyskrecję.Grafton Recruitment Sp. z o.o. jest Agencją Zatrudnienia nr 20329.Więcej podobnych ofert pracy na http://pl.grafton.com/pl/job-search

Timely processing of invoices settled with suppliers in SAP and other ERP systemsReconciling supplier lists, finding and removing discrepanciesTroubleshoot blocked invoicesProviding required documentation and supporting internal controls and auditsMonthly analysis and resolution of any issues with accountsParticipating in meetings with suppliersSupporting other team membersAt least 1-2 years of experience in APExperience processing invoices in the systemGood knowledge of English (min. B2)Effective communication skillsAdvanced knowledge of ExcelKnowledge of SAP programHigher education (preferred financial fields)Hybrid work (50%)Sport cardPrivate medical careTrainingsOpportunity to grow in an international company

Assuring that all billing plans and sales orders are properly setPreparing and follow complex billing documentation in accordance with termsReconciling billing plans to appropriate ledgersEnsuring timely collections of receivables by investigating and resolving past due payments or payment discrepanciesMaintaining explanations for aging receivables on the accounts, preparing receivable weekly reportRoutinely reviewing the missed billing milestone report and follow up on past due onesEnsuring that invoices are properly sent and received by the ClientClosely reviewing the sales orders and assess the applicable taxes the invoiceImproving customer invoicing and payment cycles by collaborating with ClientsPerform ad hoc duties to assist the business1-3 years of experience in AR processUniversity degree (Economics, Business Administration, Finance or related will be an asset)Very good knowledge of EnglishGood analytical skills and knowledge of SAP and ExcelAbility to enhance process and controlsGood Customer Service skills and client-focus attitudeStrong interpersonal skills and proactive team work approachFlexibility, ability to deal with ambiguity and changeAbility to work under pressureVery interesting job in corporate environmentAdditional benefits (insurance, multibenefit, private healthcare)Annual bonusHybrid model of workOffice in city center