1129 English-speaking jobs in Łódź

Analyst will validate and process invoices, prepare reports and reconciliations, and collaborate with vendors and internal teams. Requires 3-5 years of experience in Finance, Accounting, or Shared Services.

Senior Analyst PTP will execute vendor and employee payments, run payment cycles, perform reconciliations, and resolve payment issues. Requires 5-8 years of experience in Finance, Accounting, or Shared Services with strong analytical and communication skills.

Experienced OTC specialist needed to perform advanced activities across OTC processes, including cash application, credit risk analysis, and collections optimization.

Process Expert OTC needed to support finance process transitions within a SSC environment. Collaborate with global and local teams to ensure smooth process transfer and implementation. Strong Order-to-Cash process knowledge and experience in transitions, process improvement, or project work are required. Excellent communication and teamwork skills are essential.

Leads and supervises the Accounts Payable function, ensuring timely and accurate processing of invoices. Drives process optimization and collaborates with stakeholders. Requires ERP system proficiency, leadership experience, and accounting background.

Senior RTR Analyst will perform complex Record-to-Report tasks, including GL reconciliations, accruals, journal postings, and financial reporting. The role requires 5-8 years of experience in R2R, General Ledger, Reporting, or Audit within SSC or multinational organizations.

Analyst to execute collection activities, manage customer accounts, prepare bad debt analysis, and reconcile accounts. Requires 3-5 years of experience in Finance, Accounting, or Shared Services.

Analyst will review and reconcile daily payments, prepare reconciliations, and manage receivable portfolio aging. Requires 3-5 years of experience in Finance, Accounting, or Shared Services with strong analytical and communication skills.

The SSC Service Manager will define, monitor, and improve Service Level Agreements and KPIs to drive service quality and performance transparency. This role partners with stakeholders to standardize and harmonize financial processes, ensuring efficiency, control, and compliance. The ideal candidate has proven experience in process governance, service delivery, or transition management within an international SSC environment and a strong understanding of finance processes (PTP, OTC, RTR).

Process Expert PTP needed to support finance process transitions within a SSC environment. Collaborate with global and local teams to ensure smooth process transfer and implementation. 3-5 years of experience in an international SSC environment, ideally within Purchase to Pay process, required. Strong understanding of finance processes and experience in transitions, process improvement, or project work is a plus. Excellent communication and teamwork skills are essential.

Leads the Record-to-Report team, overseeing General Ledger processes, account reconciliations, and month-end close activities. Ensures accuracy and compliance of financial data. Prepares financial reports and analysis.

TME is seeking individuals to join their team. Send your CV to be considered for tailored job offers based on your skills and experience.

As a PLM Application Specialist, you will translate business requirements into IT solutions for the Windchill environment. You will work closely with developers and stakeholders to design, implement, and support new applications and functionalities.

Junior Developer RPA and Hyperautomation will improve business and IT processes through automation technologies such as RPA, low-code, integrations, and AI. Responsibilities include providing support, analyzing processes, developing solutions, and contributing to the team's knowledge.

Data Migration Specialist will identify, define, and model data migration requirements. They will analyze source and target system data models, drive data quality improvements, and prepare data quality reports. The role involves collaborating with business and IT teams across all systems and functions.

Junior Accounts Receivable Specialist will support the Financial and Business Control team in accurate cash collection and credit management. Tasks include supervising cash collection, reconciling customer accounts, resolving customer queries, and participating in month-end closing and audits.

QA Engineer will test and ensure quality of company-developed systems. Responsibilities include test planning, execution, documentation, and defect reporting. Requires 2+ years of commercial software testing experience, proficiency in Java or JavaScript, and experience with version control systems (Git).

Supports the full compensation cycle across EMEA, including merit reviews, bonus processes, and salary structures. Manages market data, pay ranges, and internal benchmarks. Prepares reports for HR and management, focusing on accuracy and insights.

Investigate and analyze new release adoption processes among internal customers. Provide feedback to development teams and management to improve adoption rates and business processes. Translate business requirements into functional specifications and support backlog refinement.

Support the global penetration testing program across multiple business areas and regions. Organize project planning, status meetings, and reviews. Create presentations for senior management on project goals, progress, and risks.