351 English-speaking jobs in Szczecin

Location: Various project sites (UK & Europe) Contract type: B2B Start: ASAP We are looking for an experienced and proactive HSE Officer to join our team and support health and safety compliance on wind farm construction projects.

Content Designer/Technical Writer Miejsce pracy: Szczecin Recruitment for A Technical Writer/Content Designer at is responsible for crafting engaging customer-facing content that promotes customer knowledge and skill development, as well as worldwide product adoption and retention.

Lead Test Automation Engineer Miejsce pracy: Szczecin Technologies we use Expected Cucumber Selenium Java Git Jenkins Jira Confluence About the project Join an agile team focused on developing the next generation of eCommerce services Ensure high standards of quality before features are released to production Lead a cross-team QA community and mentor peers Contribute to the ongoing improvement of

With us, you will be able to work on solutions used by thousands of dental professionals worldwide. We are currently looking for Quality Assurance Engineer who will join our team in Szczecin.

Select how often (in days) to receive an alert: Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Coloplast Business Centre we are responsible for global financial operations, orders administration, HR, IT, Legal support, marketing & data analysis activities, and many others.

This role is a combination of account management and delivery. This is a unique opportunity for professionals in the area who are ready to lead exciting projects, collaborate with top-tier clients, and contribute to our dynamic, growing company.

We are seeking a highly skilled and experienced P2P Deputy Process Stream Lead with solid SAP expertise to join our team. The ideal candidate will be responsible for supporting our P2P process stream lead within a global ERP rollout, ensuring efficient and streamlined procurement processes, and optimizing the use of SAP AP and VIM modules within the organization.

Process Role Description: Design and execute sourcing strategies within the category to optimize cost, to avoid cost increase, optimize lead times, working capital, payment terms, and spend transparency. Collect and analyze spend data to identify cost-saving opportunities, provide insights, and support decision-making.

Within the LUCA program, the SAP Data Migration Specialist will be responsible for defining the data migration plan for each solution, working with legacy system and new system to co-ordinate design and create the mechanism to extract, cleanse, transform, enrich, load and validate all required data for the successful implementation.

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!

Main areas of responsibility: Lead and manage a General Accounting (GA) team of 8–13 people, including planning, organizing, and monitoring daily operations Ensure efficiency, accuracy, and timeliness in the month-end and year-end closing processes Ensure compliance with company policies and applicable accounting regulations Provide technical and operational support to team members in day-to-day

Why this role stands out Direct Mentorship: Gain invaluable insights by working closely and being mentored by our CEO and senior leaders Growth Opportunities: Support strategic discussions and gain insight into decision-making processes Diverse & Impactful Work: Manage content-driven projects, presentations, and key initiatives that shape the future of our organization Your Key Responsibilities Su

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 invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts Posting and reconciliation of sales taking place in Makroshops Clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers, etc.

Tasks & Responsibilities Participation in the LUCA Digital Finance O2C Stream with responsibility over Accounts Receivable, Invoicing and Banking 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 syst

Purpose of Job The role of the analyst is to ensure effective and efficient transactions related to sourcing services. This is achieved through building relationships with suppliers, assisting in cost negotiation, awarding, and contracting—ultimately helping the company grow and become more profitable.

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

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.

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.

Process Role Description: Accountable for managing the Category Budget in close collaboration with countries/entities and corporate functions such as Finance, Operations, and Group Procurement. Lead all procurement activities within your area of responsibility for the applicable categories, managing assigned suppliers at both global and supporting country/entity levels.