1712 English-speaking jobs in Łódź Voivodeship

Supports and coordinates global M&A and business reorganization initiatives. Partners with finance partners, cross-functional teams, and stakeholders. Prepares finance deliverables, identifies risks, and coordinates implementation of finance processes. Requires a university degree in a related field, experience in finance transformation or business projects, and strong understanding of finance processes and systems.

Credit Controller needed with 6-12 months of experience in credit control, payment disputes, or complaints handling. Must have 6 months of ERP system experience (SAP or Oracle). Responsibilities include managing debtors, resolving payment issues, and maintaining client relationships.

Finance Back Office Agent needed with 6-12 months experience in finance. Process and reconcile transactions, allocate payments, and maintain financial records. Experience with SAP and Microsoft Excel required.

Designs, builds, and operates the Okta platform. Owns the implementation and evolution of Okta Identity Governance, lifecycle automation, and identity-centric security controls.

Senior Security Engineer to secure cloud and platform environments. Designs, implements, and manages secure cloud deployments using Terraform. Experience securing production workloads in AWS and GCP required. Strong experience with Kubernetes security, GitOps workflows, and Infrastructure as Code. Must have 8+ years of experience in security engineering, cloud security, or platform engineering.

SAP FI Senior Consultant needed for fully remote, B2B contract. 8+ years of hands-on SAP FI/CO configuration experience required, including 3+ full lifecycle implementations in a lead technical role. Must have strong project management, stakeholder management, and communication skills.

Perform day-to-day General Ledger operations including month-end closing activities, treasury accounting, balance sheet reconciliations, and fixed assets processing. Ensure transactions are booked according to accounting policy and create process documentation.

Senior R2R Analyst will perform general ledger accounting, reconciliation, and closing processes. Responsibilities include updating journals, supporting closing processes, performing balance sheet reconciliations, preparing reports, and identifying improvement opportunities.

Senior P2P Analyst to execute Accounts Payable and Travel & Expense processes, ensuring accuracy, compliance, and efficiency. Requires 4+ years of experience, strong communication skills, and proficiency in Microsoft Office.

Perform day-to-day General Ledger operations including month-end closing activities, treasury accounting, balance sheet reconciliations, and fixed assets processing. Ensure transactions are booked according to accounting policy and create process documentation.

Senior Ruby on Rails Developer needed to build scalable backend services and APIs. Must have extensive Ruby on Rails experience, knowledge of SQL and NoSQL databases, and experience with cloud hosting providers.

Senior Frontend Developer to build modern web applications using JavaScript, TypeScript, Angular, and React. Will implement features, maintain solutions, and advise customers on business process implementation. Requires 8+ years of experience with JavaScript, TypeScript, Angular, and React, RESTful clients, and API testing tools.

technologies-expected :PythonSQLPowerBISSRSTableauSACabout-project :This role focuses on turning complex manufacturing data into clear, actionable insights using modern analytics tools such as Python and machine learning.

Leads and manages Vistex GTMS implementations for customers, providing consulting services, designing system configurations, and ensuring project delivery. Requires experience with ERP processes, data upload, and interface design.

Credit Controller needed with 6-12 months of experience in credit control, payment disputes, or complaints handling. Must have 6 months of ERP system experience (SAP or Oracle). Responsibilities include managing debtors, resolving payment issues, and maintaining client relationships.

Finance Back Office Agent needed with 6-12 months of experience in finance. Process and reconcile financial transactions, allocate payments, and maintain financial records. Experience with SAP and Microsoft Excel required.

IQVIA seeks a Clinical Research Nurse / Clinical Research Coordinator to support a clinical research site in Bełchatów. This part-time role (20-24 hours per week) involves administrative and clinical tasks, including maintaining study documentation, patient communication, and managing investigational products. The ideal candidate will have current RN registration, experience working as a Research Nurse at a clinical trial site, and strong IT skills.

Coordinate and manage the transition of finance processes from local sites to the Shared Service Center (SSC). Provide functional expertise in P2P processes, lead projects, and drive improvements.

Senior P2P Analyst needed to manage Accounts Payable and Travel & Expense processes. Ensure accurate and timely execution of AP activities, resolve operational issues, and drive process improvements. Minimum 4 years of experience required.

The R2R Analyst will perform transactional activities related to general ledger accounting, reconciliation, and closing processes. This role ensures compliance with accounting standards, company policies, and service level agreements.