Ocena ogólna pracodawcy
PARKER HANNIFIN ESSC sp. z o.o.
WROCŁAW, UL. STANISŁAWA DUBOIS 41
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Użytkownik: Administrator
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Rekrutacje prowadzone przez firmę:
Wszystkie (664)
Aktualne ( 4 )
Archiwalne ( 660 )
Młodszy Mechanik
Siechnice
Ważna do: 15.05.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- uczestnictwo w bieżących naprawach maszyn, przeglądy maszyn oraz usuwanie awarii
- uczestnictwo w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- uczestnictwo w modernizacjach maszyn i urządzeń
- dbanie o czystość i porządek zgodnie z zasadami 5S+S
- branie aktywnego udziału w systemie usprawnień w firmie
- branie aktywnego udziału w sesjach TPM, KAIZEN, Problem solving
- usprawnianie organizację pracy w ramach struktury działu
Credit Controller with German
Stanisława Dubois 41, Śródmieście, Wrocław
Ważna do: 15.05.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during the audit
Travel and Expense Supervisor
Stanisława Dubois 41, Śródmieście, Wrocław
Ważna do: 11.05.2024
full-time
umowa o pracę
full office work
manager / supervisor
Obowiązki:
- Managing and overseeing the day-to-day work of EMEA T&E Team 10+ Team Members
- Owning T&E KPI; conducting regular review of process metrics, identifying improvement areas and monitoring action plan implementation
- Ensuring all processes performed by the T&E Teams comply with business/finance and country accounting standards and policies
- Providing support for complex issues, driving escalations by engaging key stakeholders
- Inspiring and leading transformation projects and process improvement initiatives in T&E area
- Demonstrating experience in delivering strong performance against challenging targets
- Preparing and conducting regular calls on T&E performance for internal customers and upper management
- Motivating, coaching and enhancing performance of T&E Team Members and Leader
Ustawiacz CNC
Stargardzka 5, Fabryczna, Wrocław
Ważna do: 09.05.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- Obsługa Tokarek CNC MAZAK (samodzielne czynności TPM, 5S)
- Dbanie o stan techniczny maszyny
- Sprawdzanie zgodności wyprodukowanych detali
- Programowanie MAZATROL, ISO G kod
- Wymiana elementów mocujących
- Korygowanie wymiaru w czasie procesu technologicznego
- Wymiana narzędzi
- Przezbrajanie maszyn
- Weryfikacja procesu technicznego
- Diagnozowanie awarii maszyn
- Wypełnianie obowiązujących druków stanowiskowych
- Dzielenie się wiedza, szkolenie operatorów z zakresu obsługi i przezbrojenia
- Udział w warsztatach (SMED, HPT, testy narzędzi)
- Dodatkowe:
- Pisanie programów na maszynach (nowe uruchomienia)
Junior AP Accountant with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 26.04.2024
full-time
umowa o pracę
full office work
junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Trainee IT - Graduate Program
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 14.04.2024
part time
umowa zlecenie
full office work
trainee
Obowiązki:
- Work within the business systems teams (for example, supporting the systems that run our shared service centers, finance technology, process automations, supply chains, digital selling) as well as an understanding of the IT Infrastructure and security
- Participate in team projects and gain an understanding of the roles and tools required for successful development and implementation of IT Services
- Explore potential synergies between digital transformation initiatives and develop technical specifications and solutions
- Work with RPA (Robotic Process Automation) Teams to develop automation solutions with use of various technologies (hyper automation) and scripting languages
- Assist other team members in the delivery of quality solutions and execution on work tasks; providing implementation support (guiding users through resolution), managing open issues, and escalating as needed
- Take responsibility for your own projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Ustawiacz CNC
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 11.04.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- Obsługa Tokarek CNC MAZAK (samodzielne czynności TPM, 5S)
- Dbanie o stan techniczny maszyny
- Sprawdzanie zgodności wyprodukowanych detali
- Programowanie MAZATROL, ISO G kod
- Wymiana elementów mocujących
- Korygowanie wymiaru w czasie procesu technologicznego
- Wymiana narzędzi
- Przezbrajanie maszyn
- Weryfikacja procesu technicznego
- Diagnozowanie awarii maszyn
- Wypełnianie obowiązujących druków stanowiskowych
- Dzielenie się wiedza, szkolenie operatorów z zakresu obsługi i przezbrojenia
- Udział w warsztatach (SMED, HPT, testy narzędzi)
- Dodatkowe:
- Pisanie programów na maszynach (nowe uruchomienia)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Młodszy Mechanik
Siechnice
Wygasła: 05.04.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- uczestnictwo w bieżących naprawach maszyn, przeglądy maszyn oraz usuwanie awarii
- uczestnictwo w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- uczestnictwo w modernizacjach maszyn i urządzeń
- dbanie o czystość i porządek zgodnie z zasadami 5S+S
- branie aktywnego udziału w systemie usprawnień w firmie
- branie aktywnego udziału w sesjach TPM, KAIZEN, Problem solving
- usprawnianie organizację pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Digital and IT Analyst RPA Systems
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 04.04.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Develop automation solutions with use of various technologies (hyperautomation) and scripting languages (SQL, .Net, VBA)
- Manage and maintain RPA platforms UiPath & Power Automate
- Explore potential synergies between digital transformation initiatives and develop technical specifications and solutions
- Collaborate with internal and external RPA counterparts on automation projects
- Manage quality of automation reusable components
- Define and refine existing process automation solutions
- Deliver the automation solutions across regions, cooperate with cross regional delivery teams
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Back Office Intern
Jutrzenki 137, Włochy, Warszawa
Wygasła: 16.03.2024
part time
umowa o staż / praktyki
full office work
trainee, assistant
Obowiązki:
- Handle postal correspondence
- Update and maintain office duties and keep the office looking great and to keep everyone informed
- Coordinate hotel reservations and transportation for foreign visits
- Processing incoming invoices and requests
- Review and update documents administration to ensure everything is up-to-date and organized
- EHS activities
- Assist with the administration of employee trainings, including reviewing safety and onboarding trainings in cooperation with team leaders
- Manage the employee attendance system and cooperate with payroll department
- Support in recruitment processes, onboarding
- Update local Sharepoint
- Organizing and following up internal documents, forms and policies
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Technical Support Engineer Graduate
Jutrzenki 137, Włochy, Warszawa
Wygasła: 16.03.2024
part time
umowa o staż / praktyki
full office work
trainee, assistant
Obowiązki:
- Build and develop your expertise in areas such as: Sales, focus on high caliber Customers, both as direct sales to Original Equipment Manufacturers and through distribution channels
- Customer Service, learn how to manage pricing processes, logistics and customer relationship management
- Support in cross-functional projects, for example in the areas of technology, sales, lean, pricing and marketing
- Application engineering, interact with our technical experts to get deep knowledge of our technologies and provide the best technical solution to our Customers
- Take responsibility for your own projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Key Account Manager
Jutrzenki 137, Włochy, Warszawa
Wygasła: 16.03.2024
full-time
umowa o pracę
mobile work
manager / supervisor, team manager
Obowiązki:
- Responsible and accountable for increasing the sales volume and market share of GSFE Platform products over the territory under scope by increasing sales to existing customers, identifying new market opportunities, and establishing cooperation with new customers
- Accountable for achieving sales and margins revenue targets for GSFE Platform with existing and new accounts within assigned Territory
- Responsible for developing, implementing, and executing GSFE product line growth plans and strategies (new/existing customers, new/existing market penetration, new/existing geography, new/existing channel) in accordance with the GSFE strategy
- Managing distributors to maximize GSFE sales
- Developing and maintaining strong customer relationships with all customers in the region
- Building and maintaining a high level of customer satisfaction by directing necessary resources to meet customer needs
- Developing and maintaining comprehensive technical knowledge of Parker GSFE products and competitive, and their applications, features, advantages, benefits
- Presenting and demonstrating GSFE’s value proposition during one-on-one meetings, trainings & technology seminars
- Providing appropriate product, application, and market support to distributors, also in the field
- Providing market intelligence feedback related to market trends/needs, new products/technologies, pricing, competitors, developments etc. to support appropriate price and bid strategy
- Recommend and implement (in agreement with the supervisor) marketing and sales promotion initiatives to maximize the use of the existing market / customer potential
- Compiling and preparing periodic customer and sales reports
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with French
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 13.03.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Technik Utrzymania Ruchu
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 13.03.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- Nadzór nad pracą maszyn od strony mechanicznej jak i elektrycznej
- Szybkie i skuteczne usuwanie ewentualnych usterek
- Podejmowanie działań zapobiegających awarii
- Przeglądy i prace konserwacyjne maszyn i urządzeń
- Raportowanie usterek i przeprowadzonych prac
- Współpraca z serwisami zewnętrznymi
- Współtworzenie harmonogramu przeglądów
- Realizacja zadań zleconych przez przełożonego
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with Spanish
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 08.03.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Młodszy Mechanik
Siechnice
Wygasła: 25.02.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- uczestnictwo w bieżących naprawach maszyn, przeglądy maszyn oraz usuwanie awarii
- uczestnictwo w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- uczestnictwo w modernizacjach maszyn i urządzeń
- dbanie o czystość i porządek zgodnie z zasadami 5S+S
- branie aktywnego udziału w systemie usprawnień w firmie
- branie aktywnego udziału w sesjach TPM, KAIZEN, Problem solving
- usprawnianie organizację pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechanik
Siechnice
Wygasła: 25.02.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- wykonywanie bieżących napraw maszyn, przeglądy maszyn oraz usuwanie awarii
- uczestniczenie w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- wykonywanie modernizacje maszyn i urządzeń
- aktualizacja dokumentacji technicznej maszyn po każdej zmianie wg stanu faktycznego maszyny
- analiza i dochodzenie do przyczyn źródłowych awarii maszyn
- dbanie o czystość i porządek zgodnie z zasadami 5S+S
- branie aktywnego udziału w systemie usprawnień w firmie
- branie aktywnego udziału w sesjach TPM, KAIZEN, Problem solving
- usprawnianie organizacji pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with Italian
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 23.02.2024
full-time
umowa o pracę
full office work
junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 10.02.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 08.02.2024
full-time
umowa o pracę
full office work
junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Technik Utrzymania Ruchu
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 07.02.2024
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- Nadzór nad pracą maszyn od strony mechanicznej jak i elektrycznej
- Szybkie i skuteczne usuwanie ewentualnych usterek
- Podejmowanie działań zapobiegających awarii
- Przeglądy i prace konserwacyjne maszyn i urządzeń
- Raportowanie usterek i przeprowadzonych prac
- Współpraca z serwisami zewnętrznymi
- Współtworzenie harmonogramu przeglądów
- Realizacja zadań zleconych przez przełożonego
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Supervisor
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 02.02.2024
full-time
umowa o pracę
hybrid work
manager / supervisor, team manager
Obowiązki:
- Service Delivery:
- Maintaining high quality service delivery by establishing and enforcing organizational standards
- Ensuring that policies, processes and operating procedures are clearly defined, up-to-date and conformed to in accordance with applicable Parker policies
- Ensuring that all required Sox key financial controls and other operational internal controls are properly set up and operating effectively
- Initiating continuous process improvement initiatives as appropriate
- People Management:
- Supporting Team Members in daily tasks
- Planning and coordinating daily/weekly/monthly workload of Accounting Team
- Assigning responsibilities, planning, monitoring and appraising job results, developing incentives, developing an atmosphere of openness, providing educational opportunities
- Driving engagement and empowerment and motivating team members
- Transition/Transformation:
- Supporting transition and transformation of local business processes from country operations into the Central Finance Accounting Department
- Identifying and selecting best practices and process optimization opportunities
- Inspiring and leading transformation projects and process improvement initiatives
- Identifying opportunities for and supporting the roll-out of RPA across identified processes
- Driving standardization of G/L and Management Accounting processes within the Central Finance Accounting Department
- Process Management:
- Directing and monitoring relevant accounting activities ensuring management in accordance with accounting principles and compliance with all relevant regulations, laws, and standards
- KPI ownership; conducting regular review of process metrics, identifying improvement areas and monitoring action plan implementation
- Ensuring timely and accurate reporting
- Communication:
- Partnering with relevant key stakeholders in the ESSC and relevant division, sales company, EDC and FSM locations to ensure efficient and effective end to end processes
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with Italian
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 21.01.2024
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Digital and IT Analyst RPA Systems
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 11.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Develop automation solutions with use of various technologies (hyperautomation) and scripting languages (SQL, .Net, VBA)
- Manage and maintain RPA platforms UiPath & Power Automate
- Explore potential synergies between digital transformation initiatives and develop technical specifications and solutions
- Collaborate with internal and external RPA counterparts on automation projects
- Manage quality of automation reusable components
- Define and refine existing process automation solutions
- Deliver the automation solutions across regions, cooperate with cross regional delivery teams
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Assistant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 11.01.2024
full-time
umowa o pracę
hybrid work
assistant
Obowiązki:
- Verifying, matching and booking financial documents
- Providing supporting documentation for audits
- Reporting any issues related to software and hardware malfunctions
- Providing ad hoc reports to superior
- Keeping daily, weekly, monthly KPI’s updated
- Providing high quality of internal customer service
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Customer and Vendor Master Data Specialist
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 05.01.2024
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Setting up and maintenance of customer and vendor accounts master data in system
- Ensuring master data quality and internal procedures integrity
- Contacting with suppliers for data validation
- Communicating with internal customers in order to clarify and resolve issues
- Maintaining process documentation
- Identifying opportunities for improvements
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Analityk Biznesowy IT
Siechnice
Wygasła: 03.01.2024
pełny etat
umowa o pracę
praca stacjonarna
praca hybrydowa
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
- Analityk Biznesowy IT zgodnie z wewnętrzną polityką dba o przygotowanie oraz uruchomienie i utrzymanie systemów informatycznych we współpracy z funkcjami biznesowymi, jak również:
- •optymalizuje procesy biznesowe z wykorzystaniem systemów informatycznych
- •dokumentuje procesy i wymagania użytkowników
- •koordynuje i dokumentuje prowadzone projekty
- •zapewnia szkolenie i wsparcie dla użytkowników końcowych
- •współpracuje z innymi jednostkami IT oraz dostawcami usług informatycznych
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Supervisor
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 29.12.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Service Delivery:
- Maintaining high quality service delivery by establishing and enforcing organizational standards
- Ensuring that policies, processes and operating procedures are clearly defined, up-to-date and conformed to in accordance with applicable Parker policies
- Ensuring that all required Sox key financial controls and other operational internal controls are properly set up and operating effectively
- Initiating continuous process improvement initiatives as appropriate
- People Management:
- Supporting Team Members in daily tasks
- Planning and coordinating daily/weekly/monthly workload of Accounting Team
- Assigning responsibilities, planning, monitoring and appraising job results, developing incentives, developing an atmosphere of openness, providing educational opportunities
- Driving engagement and empowerment and motivating team members
- Transition/Transformation:
- Supporting transition and transformation of local business processes from country operations into the Central Finance Accounting Department
- Identifying and selecting best practices and process optimization opportunities
- Inspiring and leading transformation projects and process improvement initiatives
- Identifying opportunities for and supporting the roll-out of RPA across identified processes
- Driving standardization of G/L and Management Accounting processes within the Central Finance Accounting Department
- Process Management:
- Directing and monitoring relevant accounting activities ensuring management in accordance with accounting principles and compliance with all relevant regulations, laws, and standards
- KPI ownership; conducting regular review of process metrics, identifying improvement areas and monitoring action plan implementation
- Ensuring timely and accurate reporting
- Communication:
- Partnering with relevant key stakeholders in the ESSC and relevant division, sales company, EDC and FSM locations to ensure efficient and effective end to end processes
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechatronik
Siechnice
Wygasła: 28.12.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Dział utrzymania ruchu zajmuje się wsparciem działu produkcji, zapewniając utrzymanie maszyn produkcyjnych w ciągłym ruchu
- Mechatronik zgodnie z wewnętrzną polityką dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • opracowuje i realizuje przeglądy prewencyjnych maszyn mających na celu zapewnienie ciągłości produkcji
- • wykonuje bieżące naprawy / usuwa awarie z maszyn - głównie CNC
- • uczestniczy przy modyfikacjach i uruchamianiu nowych projektów inwestycyjnych maszyn i urządzeń
- • współpracuje z zewnętrznymi serwisami i firmami usługowymi
- • dba o czystość i porządek zgodnie z zasadami 5S
- • ciągle podnosi wiedzę na temat budowy i elementów systemów sterowania
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Supply Chain Specialist
Siechnice
Wygasła: 03.12.2023
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Conducting analyses, comparisons and summaries necessary for the correct formulation of production plans. Formulation of produc-tion plans of the enterprise
- Control of planning processes and production control in the area of production and assembly. Optimization of material flow, machine planning (EPEI) and planning processes
- Analysis of the service KPI’s, setting and communicating priorities and making proposals for improvement
- Define ABCXYZ policy for Business Unit and deployment of e-Plan-for-every-part
- Monitoring, updating, optimization of inventory levels according to established warehouse management rules. Analysis of warehouse levels
- Assist BU Parker Operating Protocol (POP) process (simplification of article portfolio)
- Introducing new components to the factory. Price simulations. Preparation of Make vs Buy proposals
- Responsible for static data and set up of articles
- Participation in the improvement and optimization of production planning and control processes. Eliminating waste and actively supporting rationalization and inventiveness. Implementation of Lean Manufacturing tools in their area of responsibility
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounting Supervisor
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 29.11.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Service Delivery:
- Maintaining high quality service delivery by establishing and enforcing organizational standards
- Ensuring that policies, processes and operating procedures are clearly defined, up-to-date and conformed to in accordance with applicable Parker policies
- Ensuring that all required Sox key financial controls and other operational internal controls are properly set up and operating effectively
- Initiating continuous process improvement initiatives as appropriate
- People Management:
- Planning and coordinating daily/weekly/monthly workload of Accounting Team
- Assigning responsibilities, planning, monitoring and appraising job results, developing incentives, developing an atmosphere of openness, providing educational opportunities
- Driving engagement and empowerment and motivating team members
- Transition/Transformation:
- Supporting transition and transformation of local business processes from country operations into the Central Finance Accounting Department
- Identifying and selecting best practices and process optimization opportunities
- Inspiring and leading transformation projects and process improvement initiatives
- Identifying opportunities for and supporting the roll-out of RPA across identified processes
- Driving standardization of G/L and Management Accounting processes within the Central Finance Accounting Department
- Process Management:
- Directing and monitoring relevant accounting activities ensuring management in accordance with accounting principles and compliance with all relevant regulations, laws, and standards
- KPI ownership; conducting regular review of process metrics, identifying improvement areas and monitoring action plan implementation
- Ensuring timely and accurate reporting
- Communication:
- Partnering with relevant key stakeholders in the ESSC and relevant division, sales company, EDC and FSM locations to ensure efficient and effective end to end processes
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 23.11.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
- Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
- Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
- Participating in an internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechatronik
Siechnice
Wygasła: 23.11.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Dział utrzymania ruchu zajmuje się wsparciem działu produkcji, zapewniając utrzymanie maszyn produkcyjnych w ciągłym ruchu
- Mechatronik zgodnie z wewnętrzną polityką dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • opracowuje i realizuje przeglądy prewencyjnych maszyn mających na celu zapewnienie ciągłości produkcji
- • wykonuje bieżące naprawy / usuwa awarie z maszyn - głównie CNC
- • uczestniczy przy modyfikacjach i uruchamianiu nowych projektów inwestycyjnych maszyn i urządzeń
- • współpracuje z zewnętrznymi serwisami i firmami usługowymi
- • dba o czystość i porządek zgodnie z zasadami 5S
- • ciągle podnosi wiedzę na temat budowy i elementów systemów sterowania
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Analityk Biznesowy IT
Siechnice
Wygasła: 19.11.2023
pełny etat
umowa o pracę
praca stacjonarna
praca hybrydowa
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
- Analityk Biznesowy IT zgodnie z wewnętrzną polityką dba o przygotowanie oraz uruchomienie i utrzymanie systemów informatycznych we współpracy z funkcjami biznesowymi, jak również:
- •optymalizuje procesy biznesowe z wykorzystaniem systemów informatycznych
- •dokumentuje procesy i wymagania użytkowników
- •koordynuje i dokumentuje prowadzone projekty
- •zapewnia szkolenie i wsparcie dla użytkowników końcowych
- •współpracuje z innymi jednostkami IT oraz dostawcami usług informatycznych
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Payment Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 09.11.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Timely and accurate processing electronic payments according to payment schedule and ad hoc manual payments
- Reconciling of bank statements and bank account transactions
- Verifying and booking financial transactions, preparing analysis of accounts
- Daily monitoring and forecasting cash balances
- Performing month end closing activities
- Maintaining the treasury management tools
- Producing ad-hoc analysis
- Keeping daily, weekly, monthly KPI’s updated
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 24.10.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
- Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
- Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
- Participating in an internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 25.10.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechatronik
Siechnice
Wygasła: 22.10.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Dział utrzymania ruchu zajmuje się wsparciem działu produkcji, zapewniając utrzymanie maszyn produkcyjnych w ciągłym ruchu
- Mechatronik zgodnie z wewnętrzną polityką dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • opracowuje i realizuje przeglądy prewencyjnych maszyn mających na celu zapewnienie ciągłości produkcji
- • wykonuje bieżące naprawy / usuwa awarie z maszyn - głównie CNC
- • uczestniczy przy modyfikacjach i uruchamianiu nowych projektów inwestycyjnych maszyn i urządzeń
- • współpracuje z zewnętrznymi serwisami i firmami usługowymi
- • dba o czystość i porządek zgodnie z zasadami 5S
- • ciągle podnosi wiedzę na temat budowy i elementów systemów sterowania
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Accountant with Italian
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 12.10.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Reconciling supplier statements and accounts
- Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
- Leading improvement and transport cost savings related projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 11.10.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- Assuring invoice compliance with tax/legal rules and accounting standards
- Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- Developing and maintaining good relationships with Suppliers and Local Business Units
- Contacting internal partners from different countries to obtain required information/approvals
- Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 24.09.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
- Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
- Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
- Participating in an internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with Portuguese
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 20.09.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller will play a key role in the order to cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- -Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- -Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- -Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- -Co-operating with internal departments in order to solve customers’ inquiries
- -Assisting customers in dispute resolution
- -Preparing data, reports and constantly looking for process improvements and effectiveness increase
- -Assisting in closing the accounting period and providing support in AR accounting-related tasks
- -Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with Italian
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 09.09.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Accounts Payable (AP) is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation
- Junior AP Accountant with English entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Team Leader
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 02.09.2023
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Monitoring and enhancing team and individual performance
- Providing feedback & support to the team
- Reporting KPI’s to center management and internal customers
- Facilitating team meetings to ensure information sharing and communication flow
- Suggesting and inspiring standardization & improvement initiatives
- Supporting team in escalation and nonstandard issues
- Building good relations with internal and external customers
- Delivering strong performance against challenging targets
- Cooperating with the locations/Area Credit Managers to ensure smooth Collections process and accommodate ad hoc requests
- Ensuring that contacts with the customers are at professional level and bringing the expected results
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Accountant with English (Księgowy/a ds. zobowiązań)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 24.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team Leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurating processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant w dziale IT - user support
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 24.06.2023
część etatu
umowa o staż / praktyki
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Zdobędziesz praktyczne doświadczenie w międzynarodowym środowisku pracy
- Weźmiesz aktywny udział w codziennym wsparciu IT naszych pracowników m.in. pomoc użytkownikom w kwestiach technicznych związanych z aplikacjami, w tym rozwiązywanie problemów, udzielanie wskazówek dotyczących korzystania z aplikacji oraz rozwiązywanie zapytań lub wątpliwości użytkowników
- Będziesz miał/a okazję poznać procesy w dziale IT (np. przygotowanie komputerów zgodnie z wewnętrzymi procedurami)
- Wesprzesz zespół przy wprowadzaniu najlepszych praktyk związanch z bezpieczeństwem IT oraz ochroną danych
- Rozwiniesz kompetencje miękkie w codziennej pracy zespołowej i kontaktach z pozostałymi pracownikami
- Pomożesz w prowadzeniu dokumentacji IT
- Wesprzesz zespół w innych zadaniach związanych z projektami, które pogłębią Twoją wiedzę w obszarze IT
- Udoskonalisz praktyczną znajomość języka angielskiego
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with French
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 17.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 17.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- Co-operating with internal departments in order to solve customers’ inquiries
- Assisting customers in dispute resolution
- Preparing data, reports and constantly looking for process improvements and effectiveness increase
- Assisting in closing the accounting period and providing support in AR accounting-related tasks
- Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 09.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Completing assigned daily general ledger entries and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up-to-date
- Actively participate in the month end closing tasks at General Ledger level
- Maintaining accurate entries in fixed asset module
- Collecting and compiling simple financial information and assist senior accountant to prepare accurate and timely reports
- Understanding profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and fillings
- Answering standard accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protects operations by keeping financial information confidential
- Participating in an internal and external audits
- Smoothly collaborating with other departments and units in the organization
- Ensuring the process meets all operational needs and ensuring compliance with USGAAP accounting principles and all relevant internal controls
- Assisting with departmental projects and standardization initiatives, process improvement ideas
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with German (Księgowy ds. kontroli należności z językiem niemieckim)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 09.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with German will play a key role in the order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- -Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- -Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- -Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- -Co-operating with internal departments in order to solve customers’ inquiries
- -Assisting customers in dispute resolution
- -Preparing data, reports and constantly looking for process improvements and effectiveness increase
- -Assisting in closing the accounting period and providing support in AR accounting-related tasks
- -Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistyk Montażu
Siechnice
Wygasła: 19.05.2023
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- Praca i obsługa klienta wewnętrznego i zewnętrznego
- Zadania i obowiązki związane z załadunkiem i rozładunkiem transportów
- Obsługa transportów wewnętrznych
- Przyjmowanie i obsługa dostaw
- Prowadzenie dokumentacji dostaw zgodnie z obowiązującymi przepisami
- Obsługa magazynów wewnętrznych
- Obsługa logistyczna produkcji i montażu
- Obsługa logistyczna przepływów w zakładzie
- Sprzedaż wyrobów gotowych (CSS BB)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Inżynier Procesu
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 14.05.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular)
Obowiązki:
- Nadzór i optymalizacja procesów produkcyjnych
- Tworzenie procedur, instrukcji, nadzór nad dokumentacją stanowiskową
- Szkolenie pracowników z procesów produkcyjnych,
- Rozwiązywanie problemów produkcyjnych, wdrażanie działań korygujących i doskonalących
- Udział w codziennym raportowaniu wyników produkcyjnych
- Współpraca z działem jakości w rozpatrywaniu reklamacji
- Zarządzanie projektami inwestycyjnymi i produkcyjnymi,
- Aktywny udział we wdrażaniu do produkcji nowych produktów, maszyn
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechanik
Siechnice
Wygasła: 07.05.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Mechanik / Młodszy Mechanik raportując bezpośrednio do mistrza, zgodnie z wewnętrzną polityką firmy dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • wykonuje bieżące naprawy maszyn, przeglądy maszyn oraz usuwa awarie
- • uczestniczy w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- • wykonuje modernizacje maszyn i urządzeń
- • aktualizuje dokumentację techniczną maszyn po każdej zmianie wg stanu faktycznego maszyny
- • analizuje i dochodzi do przyczyn źródłowych awarii maszyn
- • dba o czystość i porządek zgodnie z zasadami 5S+S
- • bierze aktywny udział w systemie usprawnień w firmie
- • bierze aktywny udział w sesjach TPM, KAIZEN, Problem solving
- • usprawniania organizację pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Travel & Expense Concur Administrator
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 06.05.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- T&E Concur Administator entails dealing with internal customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also cooporate with EMEA Travel Manager. T&E Concur Administrator supports the Indirect Procurement team and ESSC Travel and Expense Team to facilitate the management of the Travel and Expense category while providing great customer service for all travellers/bookers on Concur
- More specifically but not limited to, you will be:
- • Providing high quality of internal customer service by support for issues through Concur Travel & Expense module
- • Inputting changes in the application
- • Resolving issues utilising Concur Support desk
- • Providing newcomers or refresh trainings on the Concur Travel Module
- • Administer of CTA account in Concur
- • Analising and reconcile the Concur data utilizing reporting from different sources
- • Taking part in Concur related projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Accountant with English (German optionally)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 30.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Payable (AP) is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation
- AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurating processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AR (Cash Application) Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 29.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- As a Cash Application Accountant, you will be responsible for allocating incoming cash from Parker Hannifin’s customers to open invoices on AR ledger, performing month end close activities, timely resolving queries and variances while providing high quality internal customer service
- More specifically but not limited to, you will be:
- • Allocating incoming payments to open invoices on Accounts Receivable subledger
- • Analyzing and investigating customer’s accounts
- • Reconciling bank accounts and ledgers
- • Assisting collection department in dispute resolution
- • Liaising with other internal departments in order to book problematic payments
- • Preparing monthly and weekly reports
- • Constantly looking for process improvements and effectiveness increase
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with German (Księgowy ds. kontroli należności z językiem niemieckim)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 28.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with German will play a key role in the order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- • Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- • Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- • Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- • Co-operating with internal departments in order to solve customers’ inquiries
- • Assisting customers in dispute resolution
- • Preparing data, reports and constantly looking for process improvements and effectiveness increase
- • Assisting in closing the accounting period and providing support in AR accounting-related tasks
- • Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with French - Księgowy ds. kontroli należności z językiem francuskim
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 28.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with French will play a key role in order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- - Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- - Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- - Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- - Co-operating with internal departments in order to solve customers’ inquiries
- - Assisting customers in dispute resolution
- - Preparing data,reports and constantly looking for process improvements and effectiveness increase
- - Assisting in closing the accounting period and providing support in - AR accounting-related tasks
- - Providing support during an audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Customer Support Specialist
Jutrzenki 137, Włochy, Warszawa
Wygasła: 23.04.2023
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Assisting customers in all areas of order entry, changes and problem resolution
- Monitoring the delivery process
- Cooperate with your team to ensure hight quality and efficiency in Sales Order process
- Analyse and propose changes in methods and/or procedures to improve efficiency and the quality of our service
- Cooperate with different departments and divisions to contribute to the best solution for customer
- Building strong and collaborative relations with our customers
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with English (Młodszy/a księgowy/a ds. zobowiązań)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 21.04.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Accounts Payable (AP) is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation
- Junior AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with English (Księgowy/a ds. kontroli należności)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 16.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller will play a key role in the order to cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- • Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- • Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- • Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- • Co-operating with internal departments in order to solve customers’ inquiries
- • Assisting customers in dispute resolution
- • Preparing data, reports and constantly looking for process improvements and effectiveness increase
- • Assisting in closing the accounting period and providing support in AR accounting-related tasks
- • Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AR Team Leader
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 12.04.2023
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- As an AR Team Leader, you will be responsible for managing a team of 10-15 accountants / credit controllers, monitoring their performance, development and support them in handling escalations
- Monitoring and enhancing team and individual performance
- Providing feedback & support to the team
- Reporting KPI’s to center management and internal customers
- Facilitating team meetings to ensure information sharing and communication flow
- Suggesting and inspiring standardization & improvement initiatives
- Supporting team in escalation and nonstandard issues
- Building good relations with internal and external customers
- Delivering strong performance against challenging targets
- Cooperating with the locations/Area Credit Managers to ensure smooth Collections process and accommodate ad hoc requests
- Ensuring that contacts with the customers are at professional level and bringing the expected results
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Travel & Expense Concur Administrator
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 07.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- T&E Concur Administator entails dealing with internal customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also cooporate with EMEA Travel Manager. T&E Concur Administrator supports the Indirect Procurement team and ESSC Travel and Expense Team to facilitate the management of the Travel and Expense category while providing great customer service for all travellers/bookers on Concur
- More specifically but not limited to, you will be:
- • Providing high quality of internal customer service by support for issues through Concur Travel & Expense module
- • Inputting changes in the application
- • Resolving issues utilising Concur Support desk
- • Providing newcomers or refresh trainings on the Concur Travel Module
- • Administer of CTA account in Concur
- • Analising and reconcile the Concur data utilizing reporting from different sources
- • Taking part in Concur related projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Process Automation Specialist - RPA Developer
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 05.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Develop and maintain automation solutions, using UiPath, for GBS processes based on identified business requirements
- Create an optimal solution design for fulfilling the business requirements
- Collaborate with process analysts, project managers, and subject matter experts on the delivery of the solutions, following the agreed project lifecycle, compliance regulations, and RPA standards
- Analyze and understand business processes to identify opportunities for improvement
- Create and maintain solution design documentation
- Communicate any identified risks and issues and develop mitigation plans
- Apply a continuous improvement approach to improve and upgrade the delivered solutions
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechanik
Bielefeld, Niemcy
Wygasła: 16.03.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Mechanik / Młodszy Mechanik raportując bezpośrednio do mistrza, zgodnie z wewnętrzną polityką firmy dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • wykonuje bieżące naprawy maszyn, przeglądy maszyn oraz usuwa awarie
- • uczestniczy w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- • wykonuje modernizacje maszyn i urządzeń
- • aktualizuje dokumentację techniczną maszyn po każdej zmianie wg stanu faktycznego maszyny
- • analizuje i dochodzi do przyczyn źródłowych awarii maszyn
- • dba o czystość i porządek zgodnie z zasadami 5S+S
- • bierze aktywny udział w systemie usprawnień w firmie
- • bierze aktywny udział w sesjach TPM, KAIZEN, Problem solving
- • usprawniania organizację pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechanik
Siechnice
Wygasła: 02.04.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular), młodszy specjalista (Junior)
Obowiązki:
- Mechanik / Młodszy Mechanik raportując bezpośrednio do mistrza, zgodnie z wewnętrzną polityką firmy dba o jakość wykonywanych prac w zakresie przydzielonych mu obowiązków i posiadanych uprawnień, jak również:
- • wykonuje bieżące naprawy maszyn, przeglądy maszyn oraz usuwa awarie
- • uczestniczy w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- • wykonuje modernizacje maszyn i urządzeń
- • aktualizuje dokumentację techniczną maszyn po każdej zmianie wg stanu faktycznego maszyny
- • analizuje i dochodzi do przyczyn źródłowych awarii maszyn
- • dba o czystość i porządek zgodnie z zasadami 5S+S
- • bierze aktywny udział w systemie usprawnień w firmie
- • bierze aktywny udział w sesjach TPM, KAIZEN, Problem solving
- • usprawniania organizację pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Inżynier Procesu
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 02.04.2023
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular)
Obowiązki:
- Nadzór i optymalizacja procesów produkcyjnych
- Tworzenie procedur, instrukcji, nadzór nad dokumentacją stanowiskową
- Szkolenie pracowników z procesów produkcyjnych,
- Rozwiązywanie problemów produkcyjnych, wdrażanie działań korygujących i doskonalących
- Udział w codziennym raportowaniu wyników produkcyjnych
- Współpraca z działem jakości w rozpatrywaniu reklamacji
- Zarządzanie projektami inwestycyjnymi i produkcyjnymi,
- Aktywny udział we wdrażaniu do produkcji nowych produktów, maszyn
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 31.03.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and preparing financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and providing suggestions for cost reduction and improved efficiency
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Participating in internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with French
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 26.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with French will play a key role in order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- - Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- - Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- - Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- - Co-operating with internal departments in order to solve customers’ inquiries
- - Assisting customers in dispute resolution
- - Preparing data,reports and constantly looking for process improvements and effectiveness increase
- - Assisting in closing the accounting period and providing support in - AR accounting-related tasks
- - Providing support during an audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Customer Support Specialist
Jutrzenki 137, Włochy, Warszawa
Wygasła: 24.03.2023
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Assisting customers in all areas of order entry, changes and problem resolution
- Monitoring the delivery process
- Cooperate with your team to ensure hight quality and efficiency in Sales Order process
- Analyse and propose changes in methods and/or procedures to improve efficiency and the quality of our service
- Cooperate with different departments and divisions to contribute to the best solution for customer
- Building strong and collaborative relations with our customers
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Process Automation Specialist - RPA Developer
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 02.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Developing and maintaining RPA solutions using UiPath for ESSC processes based on identified business requirements
- Collaborating with process analysts, project managers, and subject matter experts on the delivery of the solutions, following the agreed project lifecycle, compliance regulations and RPA standards
- Analyzing and understanding business processes to identify opportunities for improvement
- Creating and maintaining solution design documentation
- Communicating any identified risks and issues and developing mitigation plans
- Applying a continuous improvement approach to improve and upgrade the delivered solutions
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with English (Księgowy/a ds. kontroli należności)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 17.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller will play a key role in the order to cash process, you will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- • Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- • Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- • Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- • Co-operating with internal departments in order to solve customers’ inquiries
- • Assisting customers in dispute resolution
- • Preparing data, reports and constantly looking for process improvements and effectiveness increase
- • Assisting in closing the accounting period and providing support in AR accounting-related tasks
- • Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with Italian (Księgowy/a ds. kontroli należności z językiem włoskim)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 17.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with French will play a key role in the order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- • Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- • Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- • Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- • Co-operating with internal departments in order to solve customers’ inquiries
- • Assisting customers in dispute resolution
- • Preparing data, reports and constantly looking for process improvements and effectiveness increase
- • Assisting in closing the accounting period and providing support in AR accounting-related tasks
- • Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Process Automation Specialist - RPA Developer
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 16.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Developing and maintaining RPA solutions using UiPath for ESSC processes based on identified business requirements
- Collaborating with process analysts, project managers, and subject matter experts on the delivery of the solutions, following the agreed project lifecycle, compliance regulations and RPA standards
- Analyzing and understanding business processes to identify opportunities for improvement
- Creating and maintaining solution design documentation
- Communicating any identified risks and issues and developing mitigation plans
- Applying a continuous improvement approach to improve and upgrade the delivered solutions
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Inżynier Procesu - 2-letni płatny program stażowy (praca w Polsce i za granicą, start programu 09.2023)
Bielefeld, Niemcy
Wygasła: 12.03.2023
pełny etat
umowa o pracę
praca stacjonarna
praktykant / stażysta
Obowiązki:
- Optymalizacja przepływu procesów produkcyjnych (skręcanie, prasowanie, montaż prosty)
- Wdrażanie nowych maszyn i stanowisk montażowych wraz ze standaryzacją pracy
- Optymalizacja istniejących stanowisk pracy z uwzględnieniem zasad ergonomii
- Optymalizacja i standaryzacja narzędzi montażowych
- Analiza traconego czasu i proponowanie zmian
- Wsparcie w optymalizacji procesów obróbki skrawaniem
- Rozwiązywanie problemów technologicznych w sposób systemowy (problem solving)
- Wykrywanie, zgłaszanie i eliminowanie źródeł zagrożeń dla bezpieczeństwa pracy
- Aktywne uczestniczenie w audytach procesu produkcyjnego 5S, BHP, Ochr. Środowiska
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Inżynier Procesu - 2-letni płatny program stażowy (praca w Polsce i za granicą, start programu 09.2023)
Siechnice
Wygasła: 12.03.2023
pełny etat
umowa o pracę
praca stacjonarna
praktykant / stażysta
Obowiązki:
- Optymalizacja przepływu procesów produkcyjnych (skręcanie, prasowanie, montaż prosty)
- Wdrażanie nowych maszyn i stanowisk montażowych wraz ze standaryzacją pracy
- Optymalizacja istniejących stanowisk pracy z uwzględnieniem zasad ergonomii
- Optymalizacja i standaryzacja narzędzi montażowych
- Analiza traconego czasu i proponowanie zmian
- Wsparcie w optymalizacji procesów obróbki skrawaniem
- Rozwiązywanie problemów technologicznych w sposób systemowy (problem solving)
- Wykrywanie, zgłaszanie i eliminowanie źródeł zagrożeń dla bezpieczeństwa pracy
- Aktywne uczestniczenie w audytach procesu produkcyjnego 5S, BHP, Ochr. Środowiska
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Team Leader - Intercompany
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 12.03.2023
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- As an AP Team Leader, you will be responsible for managing a team of 10-15 Intercompany AP accountants, development and motivation aspect, as well as monitoring tasks coordination and team performance according to Parker standards and procedures
- More specifically but not limited to, you will be:
- • Monitoring and enhancing team and individual performance
- • Providing feedback & support to the team
- • Reporting KPI’s to center management and internal customers
- • Facilitating team meetings to ensure information sharing and communication flow
- • Suggesting and inspiring standardization & improvement initiatives
- • Supporting team in escalation and nonstandard issues
- • Building good relations with internal and external customers
- • Delivering strong performance against challenging targets
- • Cooperating with the controllers and purchasing to ensure smooth Intercompany AP process and accommodate ad hoc requests
- • Ensuring that contacts with the stakeholders are at professional level and bringing the expected results
- • Experience in AP and/or Intercompany will be an asset
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 04.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), senior specialist (Senior)
Obowiązki:
- Central Finance Accounting Department safeguards all division assets in conformance with generally accepted accounting principles
- General Ledger Accountant is responsible for supporting the completion of activities across Accounting, Consolidation and reporting in line with Corporate policies and standards, ensuring high quality accounting service and continuous improvement and contributing to monthly / quarterly / annual closing activities for selected business units
- More specifically but not limited to, your responsibilities will be:
- • Completing assigned daily general ledger entries and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up-to-date
- • Actively participate in the month end closing tasks at General Ledger level
- • Assisting in the preparation of monthly, quarterly, and yearly financial data including income statement and balance sheet
- • Collecting and compiling simple financial information and assist senior accountant to prepare accurate and timely financial reports and accounting statements for managers
- • Understanding profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and fillings
- • Answering standard accounting procedure questions by researching and interpreting accounting policies and regulations
- • Complying with all accounting principles and all relevant regulations, laws, and standards
- • Maintaining customer confidence and protects operations by keeping financial information confidential
- • Participating in an internal and external audits
- • Smoothly collaborating with other departments and units in the organization
- • Ensuring the process meets all operational needs and ensuring compliance with USGAAP accounting principles and all relevant internal controls
- • Assisting with departmental projects and standardization initiatives, process improvement ideas
- • Maintaining accurate entries in fixed asset module
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Process Automation Specialist
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 04.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Process Automation Specialist develops and delivers automation solutions for ESSC processes with the use of Robotic Process Automation. The role involves the cooperation with Process analysts, Project Managers, SMEs, Technical Teams and other roles in order to ensure the successfull delivery of the projects
- More specifically but not limited to, you will be:
- • Developing and maintaining automation solutions using UiPath for ESSC processes based on identified business requirements
- • Collaborating with process analysts, project managers, and subject matter experts on the delivery of the solutions, following the agreed project lifecycle, compliance regulations, and RPA standards
- • Analyzing and understanding business processes to identify opportunities for improvement
- • Creating and maintaining solution design documentation
- • Communicating any identified risks and issues and developing mitigation plans
- • Applying a continuous improvement approach to improve and upgrade the delivered solutions
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Accountant with English
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 02.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team Leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurating processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP (Intercompany) Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 01.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- AP Intercompany Accountant is keeping AP accounts up to date, timely investigating and resolving variances, providing high quality internal customer service and driving process improvement
- More specifically but not limited to, you will be:
- • Verifying and booking financial documents such as AP invoices and credit notes
- • Reviewing GRNI report and reconciling with GIT
- • Contacting local accounting and purchasing departments in order to clarify issues and obtain approvals
- • Developing and maintaining good relationships with local teams
- • Preparing reports and analytics
- • Month End closing activities, calculating and booking accruals
- • Investigating and resolving intercompany variances
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with Italian
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 01.03.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Accounts Payable (AP) is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation
- Junior AP Accountant with English entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Controller with French
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 24.02.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with French will play a key role in the order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team
- More specifically but not limited to, you will be:
- • Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
- • Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers
- • Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength
- • Co-operating with internal departments in order to solve customers’ inquiries
- • Assisting customers in dispute resolution
- • Preparing data, reports and constantly looking for process improvements and effectiveness increase
- • Assisting in closing the accounting period and providing support in AR accounting-related tasks
- • Providing support during audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AR Accountant (Cash Application Team)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 15.02.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- As a Cash Application Accountant, you will be responsible for allocating incoming cash from Parker Hannifin’s customers to open invoices on AR ledger, performing month end close activities, timely resolving queries and variances while providing high quality internal customer service
- More specifically but not limited to, you will be:
- • Allocating incoming payments to open invoices on Accounts Receivable subledger
- • Analyzing and investigating customer’s accounts
- • Reconciling bank accounts and ledgers
- • Assisting collection department in dispute resolution
- • Liaising with other internal departments in order to book problematic payments
- • Preparing monthly and weekly reports
- • Constantly looking for process improvements and effectiveness increase
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with English (Młodszy księgowy ds. zobowiązań)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 12.02.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Accounts Payable (AP) is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation
- Junior AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 08.02.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and preparing financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and providing suggestions for cost reduction and improved efficiency
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Participating in internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior AP Accountant with French
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 01.02.2023
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Junior AP Accountant with English entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurate processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Strategic Buyer
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 15.01.2023
full-time
umowa o pracę
hybrid work
expert
Obowiązki:
- Analyze commodity spend management opportunities and deploy appropriate strategic plans
- Conduct direct research to understand the supply market and commodity trends
- Develop successful partnerships with key suppliers to achieve desired financial results in total cost of ownership
- Negotiate high-level complex contracts based on Parker Purchasing Agreements
- Collaborate with local Material Managers to ensure alignment and execution of commodity strate-gy
- Understand business impacts and assess risk levels to establish contingency plans and mitigation strategies
- Continuously evaluate supplier performance as per division quality management system and follow-up with improvement plans as necessary
- Travel percentage: 26-50%
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
HR & Office Administrator
Jutrzenki 137, Włochy, Warszawa
Wygasła: 13.01.2023
full-time
umowa o pracę
full office work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Processing the Company's internal guidelines and records
- Compliance with EHS regulations on company but also legal level (documentation, trainings, internal communication, reporting, etc)
- Managing personnel agenda in HR systems
- Evidence, administration and maintenance of benefit programs
- Coordination of corporate education and employee trainings
- Onboarding and leaving administration, providing training for newly recruited colleagues
- Taking care of the office – mail, corporate e-mail inbox, managing invoices, taking care of office supplies, etc
- Organizing events for employees
- Organization support of customer events
- Provision and coordination of promotional items
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 06.01.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- Completing, compiling, verifying, and analyzing financial information and preparing financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- Managing the fixed asset module
- Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- Complying with all accounting principles and all relevant regulations, laws, and standards
- Maintaining customer confidence and protecting operations by keeping financial information confidential
- Participating in continuous improvement activities and providing suggestions for cost reduction and improved efficiency
- Independently reviewing work prepared by Junior Accountants providing them with feedback
- Participating in internal and external audits
- Ensuring the process meets all relevant internal controls
- Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 18.12.2022
full-time
umowa o pracę
full office work
hybrid work
hybrid work
specialist (Mid / Regular), senior specialist (Senior)
Obowiązki:
- Central Finance Accounting Department safeguards all division assets in conformance with generally accepted accounting principles
- General Ledger Accountant is responsible for supporting the completion of activities across Accounting, Consolidation and reporting in line with Corporate policies and standards, ensuring high quality accounting service and continuous improvement and contributing to monthly / quarterly / annual closing activities for selected business units
- More specifically but not limited to, your responsibilities will be:
- • Completing assigned daily general ledger entries and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up-to-date
- • Actively participate in the month end closing tasks at General Ledger level
- • Assisting in the preparation of monthly, quarterly, and yearly financial data including income statement and balance sheet
- • Collecting and compiling simple financial information and assist senior accountant to prepare accurate and timely financial reports and accounting statements for managers
- • Understanding profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and fillings
- • Answering standard accounting procedure questions by researching and interpreting accounting policies and regulations
- • Complying with all accounting principles and all relevant regulations, laws, and standards
- • Maintaining customer confidence and protects operations by keeping financial information confidential
- • Participating in an internal and external audits
- • Smoothly collaborating with other departments and units in the organization
- • Ensuring the process meets all operational needs and ensuring compliance with USGAAP accounting principles and all relevant internal controls
- • Assisting with departmental projects and standardization initiatives, process improvement ideas
- • Maintaining accurate entries in fixed asset module
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior General Ledger Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 07.12.2022
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Central Finance Accounting Department safeguards all division assets in conformance with generally accepted accounting principles
- Senior General Ledger Accountant is responsible for supporting the completion of activities across Accounting, Consolidation and reporting in line with Corporate policies and standards, ensuring high quality accounting service and continuous improvement and contributing to monthly / quarterly / annual closing activities for selected business units
- More specifically but not limited to, you will be:
- • Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
- • Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
- • Managing the fixed asset module
- • Answering accounting procedure questions by researching and interpreting accounting policies and regulations
- • Complying with all accounting principles and all relevant regulations, laws, and standards
- • Maintaining customer confidence and protecting operations by keeping financial information confidential
- • Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
- • Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
- • Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
- • Independently reviewing work prepared by Junior Accountants providing them with feedback
- • Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
- • Participating in an internal and external audits
- • Ensuring the process meets all relevant internal controls
- • Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
- • Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP (Intercompany) Accountant
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 07.12.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- AP Intercompany Accountant is keeping AP accounts up to date, timely investigating and resolving variances, providing high quality internal customer service and driving process improvement
- More specifically but not limited to, you will be:
- • Verifying and booking financial documents such as AP invoices and credit notes
- • Reviewing GRNI report and reconciling with GIT
- • Contacting local accounting and purchasing departments in order to clarify issues and obtain approvals
- • Developing and maintaining good relationships with local teams
- • Preparing reports and analytics
- • Month End closing activities, calculating and booking accruals
- • Investigating and resolving intercompany variances
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Strategic Buyer
Stargardzka 5, Fabryczna, Wrocław
Wygasła: 03.12.2022
full-time
umowa o pracę
hybrid work
expert
Obowiązki:
- Analyze commodity spend management opportunities and deploy appropriate strategic plans
- Conduct research to understand the supply market and commodity trends
- Develop successful partnerships with key suppliers to achieve desired financial results in total cost of ownership
- Negotiate high-level complex contracts based on Parker Purchasing Agreements
- Collaborate with local Material Managers to ensure alignment and execution of commodity strate-gy
- Understand business impacts and assess risk levels to establish contingency plans and mitigation strategies
- Continuously evaluate supplier performance as per division quality management system and follow-up with improvement plans as necessary
- Travel percentage: 26-50%
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant do działu personalnego
Siechnice
Wygasła: 20.11.2022
pełny etat, część etatu
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
praca stacjonarna
praca hybrydowa
praca hybrydowa
praktykant / stażysta
Obowiązki:
- aktywny udział w zadanich działu personalnego oraz administracyjnego, zarówno w części kardowej jak i miękkiego zarządzania zasobami ludzkimi
- uzupełnianie akt osobowych pracowników oraz mieć nadzór nad pozostałą dokumentacją
- bezpośrednia i telefoniczna obsługa pracowników
- prowadzenie korespondencji, ewidencji
- udział w aktualnych projektach działu personalnego oraz administracyjnego
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Mechanik
Siechnice
Wygasła: 13.11.2022
pełny etat
umowa o pracę
praca stacjonarna
pracownik fizyczny
Obowiązki:
- wykonywanie bieżących napraw maszyn, przeglądów maszyn oraz usuwanie awarii
- uczestniczenie w uruchamianiu nowych maszyn zgodnie z wytycznymi przełożonego oraz wg dokumentacji tych maszyn
- wykonywanie modernizacji maszyn i urządzeń
- aktualizowanie dokumentacji technicznej maszyn po każdej zmianie wg stanu faktycznego maszyny
- analizowanie i dochodzenie do przyczyn źródłowych awarii maszyn
- dbanie o czystość i porządek zgodnie z zasadami 5S+S
- branie aktywnego udziału w systemie usprawnień w firmie
- branie aktywnego udziału w sesjach TPM, KAIZEN, Problem solving
- usprawnianie organizacji pracy w ramach struktury działu
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Citi Cards Program Administrator
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 11.11.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Citi Cards Program Administrator entails dealing with internal customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support Team handling travel expenses audit, secure compliance according to internal procedures and legislation in the control, month end procedures within area documentation of work done according to work instructions supporting documentation for audits keep daily, weekly, monthly KPI's updated
- More specifically but not limited to, you will be:
- • Timely and accurate processing of card application, and process related reporting
- • Providing high quality of internal customer service
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with stakeholdersand Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Leading improvement and transport cost savings related projects
- • Delivering process related analysis
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AP Accountant with German (Księgowy ds. zobowiązań z językiem niemieckim)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 10.11.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- AP Accountant entails dealing with customers' inquiries and providing a high quality of internal customer service. While reporting to AP Team leader, in this role you will also support local controllers in month-end closing activities
- More specifically but not limited to, you will be:
- • Verifying and accurating processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms
- • Assuring invoice compliance with tax/legal rules and accounting standards
- • Reconciling supplier statements and accounts
- • Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements
- • Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed
- • Developing and maintaining good relationships with Suppliers and Local Business Units
- • Contacting internal partners from different countries to obtain required information/approvals
- • Resolving discrepancies by cooperation with business partners and vendors
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
AR Accountant (Cash Application Team)
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 04.11.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes
- As a Cash Application Accountant, you will be responsible for allocating incoming cash from Parker Hannifin’s customers to open invoices on AR ledger, performing month end close activities, timely resolving queries and variances while providing high quality internal customer service
- More specifically but not limited to, you will be:
- • Allocating incoming payments to open invoices on Accounts Receivable subledger
- • Analyzing and investigating customer’s accounts
- • Reconciling bank accounts and ledgers
- • Assisting collection department in dispute resolution
- • Liaising with other internal departments in order to book problematic payments
- • Preparing monthly and weekly reports
- • Constantly looking for process improvements and effectiveness increase
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praktykant w dziale księgowości
Stanisława Dubois 41, Śródmieście, Wrocław
Wygasła: 03.11.2022
część etatu
umowa o staż / praktyki
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Zdobędziesz praktyczne doświadczenie w międzynarodowym środowisku pracy
- Weźmiesz aktywny udział w udoskonalaniu istniejących procesów
- Będziesz miał/a okazję poznać procesy księgowe i pracować z dużymi zbiorami danych
- Wesprzesz zespół przy przygotowywaniu raportów i statystyk
- Rozwiniesz kompetencje miękkie w codziennej pracy zespołowej i kontaktach z klientami
- Pomożesz w prowadzeniu dokumentacji procesowej
- Poznasz proces archiwizacji dokumentów
- Wesprzesz zespół w innych zadaniach związanych z projektem, który pogłębi Twoją wiedzę w obszarze księgowości
- Udoskonalisz praktyczną znajomość języka angielskiego
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
