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Jobs in Radom, Spain

Accounts Payable Specialist

Dürr Aktiengesellschaft

Radom
On-site
PLN 40,000 - 60,000
30+ days ago
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Księgowy/księgowa

Randstad

Radom
Hybrid
PLN 30,000 - 120,000
30+ days ago

Doktor / Doktor Habilitowany

Akademia Handlowa Nauk Stostowanych w Radomiu

Radom
On-site
PLN 120,000 - 180,000
30+ days ago

Projektant ds. Konstrukcji Stalowych / Steelwork Designer

NG Engineering GmbH

Radom
On-site
PLN 120,000 - 180,000
30+ days ago

SEO Specialist

RM Staffing B.V.

Radom
On-site
PLN 120,000 - 180,000
30+ days ago
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Manager

Sm-Project Sp. z o.o.

Radom
On-site
PLN 120,000 - 180,000
30+ days ago

Technical Sales Specialist - Data Center

RM Staffing B.V.

Radom
On-site
PLN 120,000 - 150,000
30+ days ago

Operator CNC - Frezer

Trend Glass

Radom
On-site
PLN 30,000 - 120,000
30+ days ago
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Accounts Payable Specialist

Dürr AG

Radom
On-site
PLN 120,000 - 150,000
30+ days ago

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Accounts Payable Specialist
Dürr Aktiengesellschaft
Radom
On-site
PLN 40,000 - 60,000
Full time
30+ days ago

Job summary

A multinational company in Poland seeks a finance professional to manage invoices and improve financial processes. Candidates should possess a university degree in Finance or Accounting, be fluent in English and have good German skills. The role requires collaboration with various company departments and involves multiple financial tasks. Competitive compensation and professional development opportunities are available.

Qualifications

  • University degree in Finance, Accounting, or a related field.
  • Fluency in English (C1) required.
  • Good knowledge of German (min. B2).

Responsibilities

  • Validating invoices.
  • Verifying invoices.
  • Posting invoices.
  • Reviewing payment proposals.
  • Reconciling business expenses.
  • Handling payment reminders.
  • Monitoring payments on time.
  • Customer and supplier master data.
  • Daily cooperation with company departments on assigned tasks.
  • Improving financial processes.

Skills

Fluency in English (C1)
Good knowledge of German (min. B2)
MS Excel knowledge
SAP knowledge
Responsibility
Openness to changing environment

Education

University degree in Finance, Accounting, or a related field

Tools

MS Excel
SAP
Job description
Your Tasks
  • Validating invoices
  • Verifying invoices
  • Posting invoices
  • Reviewing payment proposals
  • Reconciling business expenses
  • Handling payment reminders
  • Monitoring payments on time
  • Customer and supplier master data
  • Daily cooperation with company departments on assigned tasks
  • Improving financial processes
Your Skills
  • University degree in Finance, Accounting, or a related field
  • Fluency in English (C1)
  • Good knowledge of German (min. B2)
  • MS Excel and SAP knowledge
  • Responsibility
  • Openness to changing environment
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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