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7 jobs found in Lodz

jobPOLAND
Customer Service Consultant
jobPOLAND Lodz, , Poland
Job Description/Purpose:  Service Desk Agent will be responsible for acting as a first point of contact for all customers queries and end to end ownership of all elements leading to a successful and efficient resolution  Responsibilities:  Answering customers’ IT related queries in a professional manner Network and e-mail accounts administration Daily check of tasks assigned by the manager Skills Required:  Proficiency in English Knowledge of various software and applications Customer service / IT experience will be an asset Interpersonal skills crucial for working in a customer service centre such as: excellent communication skills, readiness to work flexible hours, customer orientation, teamwork, optimism and enthusiasm. We offer:  An interesting job in one of the largest IT companies Challenging work environment Highly motivated team and international corporate culture Full-time job in rota system (24h/7) Competitive salary IT & soft skills trainings
Apr 04, 2022
Full time
Job Description/Purpose:  Service Desk Agent will be responsible for acting as a first point of contact for all customers queries and end to end ownership of all elements leading to a successful and efficient resolution  Responsibilities:  Answering customers’ IT related queries in a professional manner Network and e-mail accounts administration Daily check of tasks assigned by the manager Skills Required:  Proficiency in English Knowledge of various software and applications Customer service / IT experience will be an asset Interpersonal skills crucial for working in a customer service centre such as: excellent communication skills, readiness to work flexible hours, customer orientation, teamwork, optimism and enthusiasm. We offer:  An interesting job in one of the largest IT companies Challenging work environment Highly motivated team and international corporate culture Full-time job in rota system (24h/7) Competitive salary IT & soft skills trainings
jobPOLAND
Operating System Developer with Assembly
jobPOLAND Lodz, , Poland
Role and responsibility: Job purpose is to work within Development Team located in Lodz. You will be involved in development process and maintaining functionalities dedicated to FUJITSU Server PRIMERGY. You will be a part of fast growing R&D facility (170+) located in Lodz with focus on establishing  global R&D delivery department . Tasks and responsibilities: Design, specification, implementation, end-to-end diagnosis of software features through development process Integration of software features and adaptation to new hardware, firmware, and software versions Be an active team member within development team with the attitude to develop best in class and innovative products Be yourself!  Seek for the best innovative solutions during system development process Required skills: Knowledge of  Operating System  development Passion for development! Desired skills (eagerness to develop within):   Assembly H  – extension of Basic Assembly Language (BAL), similar solution was dedicated to IBM ESA/390 architecture Area of  core dump process  – system or memory dump Additional skills: Experience in Microprocessors area is an asset Experience with  Linux  is an asset Knowledge of  C  or  C++  is an additional asset Good English language skills We offer: Exceptional atmosphere of work within highly motivated and dynamic team Highly competitive salary dependent on experience and available skills Comfortable work environment (2 monitors, equipped and expanded workplace) Stationary and stable projects Regular social/team integration events IT & soft skills trainings (training platform) Private medical care, MultiSport card for everyone! Attractive benefits offer: insurance, lunch vouchers, discounts Flexible working hours …and we have the best coffee in the city  :)
Apr 04, 2022
Full time
Role and responsibility: Job purpose is to work within Development Team located in Lodz. You will be involved in development process and maintaining functionalities dedicated to FUJITSU Server PRIMERGY. You will be a part of fast growing R&D facility (170+) located in Lodz with focus on establishing  global R&D delivery department . Tasks and responsibilities: Design, specification, implementation, end-to-end diagnosis of software features through development process Integration of software features and adaptation to new hardware, firmware, and software versions Be an active team member within development team with the attitude to develop best in class and innovative products Be yourself!  Seek for the best innovative solutions during system development process Required skills: Knowledge of  Operating System  development Passion for development! Desired skills (eagerness to develop within):   Assembly H  – extension of Basic Assembly Language (BAL), similar solution was dedicated to IBM ESA/390 architecture Area of  core dump process  – system or memory dump Additional skills: Experience in Microprocessors area is an asset Experience with  Linux  is an asset Knowledge of  C  or  C++  is an additional asset Good English language skills We offer: Exceptional atmosphere of work within highly motivated and dynamic team Highly competitive salary dependent on experience and available skills Comfortable work environment (2 monitors, equipped and expanded workplace) Stationary and stable projects Regular social/team integration events IT & soft skills trainings (training platform) Private medical care, MultiSport card for everyone! Attractive benefits offer: insurance, lunch vouchers, discounts Flexible working hours …and we have the best coffee in the city  :)
jobPOLAND
R&D Software Engineer
jobPOLAND Lodz, , Poland
Role and responsibility Job purpose is to work within Development Team located in Lodz. You will be involved in development process dedicated to Server, Storage, Integration System or Cloud Solution project. You will be a part of fast growing R&D facility (160+) located in Lodz with focus on establishing  global R&D delivery department . Fujitsu is searching for  junior, regular  (2 years +) and senior  level of seniority. Tasks and responsibilities Design, specification, implementation, end-to-end diagnosis of software features through development process Integration of software features and adaptation to new hardware, firmware, and software versions Be an active team member within development team with the attitude to develop best in class and innovative products Be yourself!  Seek for the best innovative solutions during system development process Required skills Experience in one of following areas: C/C++  programming with good  Linux OS  knowledge and scripting C/C++  programming with  Java  and  System API knowledge Embedded Linux  programming (Kernel) Java  programming (SE, EE) with Virtualization or Cloud knowledge Quality Assurance  with  automation  or  Linux  skills .NET  programming with desktop applications experience Good English language skills and passion for development are the additional assets. We offer: Competitive salary Stationary and stable projects Regular social/team integration events IT & soft skills trainings (training platform) Private medical care, MultiSport card for everyone! Attractive benefits offer: insurance, lunch vouchers, discounts Flexible working hours and leisure atmosphere :)
Apr 04, 2022
Full time
Role and responsibility Job purpose is to work within Development Team located in Lodz. You will be involved in development process dedicated to Server, Storage, Integration System or Cloud Solution project. You will be a part of fast growing R&D facility (160+) located in Lodz with focus on establishing  global R&D delivery department . Fujitsu is searching for  junior, regular  (2 years +) and senior  level of seniority. Tasks and responsibilities Design, specification, implementation, end-to-end diagnosis of software features through development process Integration of software features and adaptation to new hardware, firmware, and software versions Be an active team member within development team with the attitude to develop best in class and innovative products Be yourself!  Seek for the best innovative solutions during system development process Required skills Experience in one of following areas: C/C++  programming with good  Linux OS  knowledge and scripting C/C++  programming with  Java  and  System API knowledge Embedded Linux  programming (Kernel) Java  programming (SE, EE) with Virtualization or Cloud knowledge Quality Assurance  with  automation  or  Linux  skills .NET  programming with desktop applications experience Good English language skills and passion for development are the additional assets. We offer: Competitive salary Stationary and stable projects Regular social/team integration events IT & soft skills trainings (training platform) Private medical care, MultiSport card for everyone! Attractive benefits offer: insurance, lunch vouchers, discounts Flexible working hours and leisure atmosphere :)
jobPOLAND
Junior AP Accountant with Turkish and English
jobPOLAND Lodz, , Poland
Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)  
Apr 04, 2022
Full time
Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)  
jobPOLAND
Junior AP Accountant with German and English
jobPOLAND Lodz, , Poland
Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)
Apr 04, 2022
Full time
Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)
jobPOLAND
Junior GL Accountant
jobPOLAND Lodz, , Poland
Job Description/Purpose: Reports to and supports the respective Team Lead. The role will perform General Ledger transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures We offer Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities: The GL Junior Accountant will contribute to achievement of General Ledger performance and quality standards as defined in relevant service level agreements Preparation of general ledger account reconciliations Posting of manual business transactions Monitor and check sub-ledger business transactions in SAP Operate general batch input transactions Perform daily check on reconciliation of external systems into SAP general ledger. Support the reconciliation of intercompany balances. Assist with the completion of SSC audit files Perform other duties as agreed with General Ledger Team Lead Achieve performance objectives agreed with General Ledger Team Lead Contribute to Financial Accounting and Control process improvement initiatives as required Required education and experience: Degree level (finance related) / studies in progress Behavioral Competencies:  Typically 1-2 years working experience in the area of accounting Working knowledge of SAP financials an advantage Good working knowledge of Ms Excel Experience of working within General Ledger process, or other core financial processes Good customer service skills an advantage Effectively communicate in business English  (oral and written skills) Fluent communication skills (oral and written skills) in an additional country specific language (e.g. French, Italian, Spanish, Portuguese, Dutch) would be beneficial Professional Competencies: Experience of working in a shared services centre, within complex, large volume environment is an advantage Good understanding of GL processes and process improvement Working knowledge of Windows Office (Excel) Working knowledge of SAP FI, SD, MM
Apr 04, 2022
Full time
Job Description/Purpose: Reports to and supports the respective Team Lead. The role will perform General Ledger transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures We offer Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities: The GL Junior Accountant will contribute to achievement of General Ledger performance and quality standards as defined in relevant service level agreements Preparation of general ledger account reconciliations Posting of manual business transactions Monitor and check sub-ledger business transactions in SAP Operate general batch input transactions Perform daily check on reconciliation of external systems into SAP general ledger. Support the reconciliation of intercompany balances. Assist with the completion of SSC audit files Perform other duties as agreed with General Ledger Team Lead Achieve performance objectives agreed with General Ledger Team Lead Contribute to Financial Accounting and Control process improvement initiatives as required Required education and experience: Degree level (finance related) / studies in progress Behavioral Competencies:  Typically 1-2 years working experience in the area of accounting Working knowledge of SAP financials an advantage Good working knowledge of Ms Excel Experience of working within General Ledger process, or other core financial processes Good customer service skills an advantage Effectively communicate in business English  (oral and written skills) Fluent communication skills (oral and written skills) in an additional country specific language (e.g. French, Italian, Spanish, Portuguese, Dutch) would be beneficial Professional Competencies: Experience of working in a shared services centre, within complex, large volume environment is an advantage Good understanding of GL processes and process improvement Working knowledge of Windows Office (Excel) Working knowledge of SAP FI, SD, MM
jobPOLAND
Senior AR Accountant with German and English
jobPOLAND Lodz, , Poland
Job description/purpose: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities: •    Performing AR specific actions: •    Maintain customer/concessionaire master data •    Process customer credit •    Invoice customer •    Support store closing process •    Invoice supplier/concessionaire/others •    Process accounts receivable •    Dunning •    Settlement of later income Skills required:  •    BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage •    Experience in Accounts Receivable processes required •    Excellent business English (oral and written skills) across finance organization •    Fluent communication skills in German  •    Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment •    SSC experience is an advantage •    Strong interpersonal skills •    Able to work as part of a team •    Ability to work under time pressures •    Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable •    Strong knowledge of Windows Office (Excel)
Apr 04, 2022
Full time
Job description/purpose: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities: •    Performing AR specific actions: •    Maintain customer/concessionaire master data •    Process customer credit •    Invoice customer •    Support store closing process •    Invoice supplier/concessionaire/others •    Process accounts receivable •    Dunning •    Settlement of later income Skills required:  •    BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage •    Experience in Accounts Receivable processes required •    Excellent business English (oral and written skills) across finance organization •    Fluent communication skills in German  •    Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment •    SSC experience is an advantage •    Strong interpersonal skills •    Able to work as part of a team •    Ability to work under time pressures •    Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable •    Strong knowledge of Windows Office (Excel)
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