10411 English-speaking jobs in Masovian Voivodeship

Join to apply for the Data Privacy Operations Director role at Publicis Groupe Poland 1 day ago Be among the first 25 applicants Join to apply for the Data Privacy Operations Director role at Publicis Groupe Poland Company Description Publicis Groupe is the highest-rated advertising holding company in the world by analysts and a global leader in marketing, communication, and digital transformation

Full-time Bookkeeper for key role in our Salary & Invoice Team BlueCollar JobSupply is a specialized temp agency located at Ul. Energetyków 3/4, Pok. 418 in PL70-952 Szczecin. We provide qualified temps for production work primarily within the industrial sector, as well as temps for projects within the construction sector. We recruit temps locally from our own recruitment offices.

Company Description Arηs is a fully independent group of companies specialized in managing complex IT projects and systems for large organisations , focusing on state-of-the-art software development, digital trust, cloud, data science, mobile development, machine learning and infrastructure services.

Select how often (in days) to receive an alert: Backend Software Developer Would you like to make a difference in the Healthcare industry? Are you well-versed in databases? Are you keen on working in a distributed team? Would you like to develop software for critical healthcare infrastructure? Well look no more, we have a job for you!

SAP Solution Manager | Managed Services Operations Join us for the SAP Solution Manager | Managed Services Operations role at PwC Polska . The Application Evolution Services team at PwC Poland monitors application operations in real-time, improves products, and introduces new functionalities to support our clients' growth.

Invoice Processing Specialist (Procure to Pay) Invoice Processing Specialist (Procure to Pay) Get AI-powered advice on this job and more exclusive features. ECCO ́s vision is to be the leading premium brand for shoes and leather goods. Now ECCO also wants to be leading within transactional finance.

A Career with Point72’s Technology Team As Point72 continues to reimagine the future of investing, our Technology group is constantly improving our company’s IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape.

A Career with Point72’s Infrastructure Technology Team As Point72 reimagines the future of investing, our Technology group is constantly improving our company’s IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape.

Join to apply for the Sales Manager - Eastern Europe - Warsaw role at Blue Radix 2 days ago Be among the first 25 applicants Join to apply for the Sales Manager - Eastern Europe - Warsaw role at Blue Radix Get AI-powered advice on this job and more exclusive features. Blue Radix is the AI-specialist and market leader in autonomous greenhouse management for the international horticulture sector.

As a Project Leader, you will: Lead end-to-end finance standardization projects , managing scope, budget, timeline, resources, risks, and stakeholder communication Steer cross-functional, cross-regional teams to deliver impactful change across the finance function Harmonize and integrate standardization initiatives across stakeholders and delivery teams Engage directly with executives and ensure r

We are seeking a skilled and experienced Procurement expert with solid SAP expertise to join our team. The ideal candidate will be responsible for supporting our P2P team within a global ERP rollout, ensuring efficient and streamlined procurement processes, and optimizing the use of SAP Ariba and SAP MM module within the organization.

Your mission Managing customer credit limits and ensuring compliance with credit policies Monitoring accounts receivable aging reports and proactively following up on customers’ overdue payments Initiating the collection process when necessary and maintaining positive customer relationships throughout local business representatives Analyse/process the customer credit requisition, validate the cu

Your mission: Issuing and posting intercompany invoices Working with Parallel Posting concept daily Taking care of customers & vendors settlements Involvement in migration of accounting processes Participation in global projects Participation in month-end closing activities Company Description We are the METRO Global Solution Center!

Your mission: Preparing and posting journal entries in the general ledger and ensuring accurate transaction recording Performing month-end, quarter-end, and year-end closing activities, including the reconciliation of balance sheet accounts Accounting for transactions related to stocks, fixed assets, IFRS16, taxes, and cost provisions Calculating and accounting for accrued income, expenses, and wr

This role requires a deep understanding of master data used in SAP FI-CO, combined with experience in implementing new solutions in a project environment and the ability to align these solutions with the organization's financial strategies and goals.

At METRO GSC PL, we’re looking for accounting professionals at all experience levels to join our growing teams. Whether you’re starting your career or are an experienced accountant, here your skills shape our organization and drive the solutions we deliver to customers worldwide.

Key Responsibilities Invoice Processing and Verification : Manage the end-to-end process of vendor invoice management, including receipt, verification, and processing of invoices using SAP systems. Automation and System Integration : Utilize SAP ERP integrations automation tools such as OCR (Optical Character Recognition) to streamline invoice processing and reduce manual errors.

Your main area of responsibility in this position will include: Supporting the design and implementation of standardized end-to-end (E2E) finance processes across functional areas Collaborating closely with Process Owner to analyze current practices, identify improvement opportunities, and define best-in-class process standards Assisting in the creation and maintenance of process documentation, wo

We are seeking a highly skilled and experienced Plan to Decide (P2D) Deputy Process Stream Lead with solid SAP expertise to join our team. The ideal candidate will be responsible for supporting our P2D process stream lead within a global ERP rollout, ensuring efficient and streamlined procurement processes, and optimizing the use of SAP CO and SAP IM modules within the organization.

Tasks & Responsibilities: Participation in the LUCA Digital Finance R2R sub-project with responsibility over General Ledger, Fixed Assets and Taxes First contact point for all process related issues and questions for LUCA Digital Finance implementation partner as well as all METRO colleagues Be integral part of a LUCA Digital Finance roll-out team during country deployment phase Responsible for sy