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  • Łódź, łódzkie 18.09.2018

    Responsibilities: Responsibility for accounting processes in AP area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • o firmie

    Kraków, małopolskie 18.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Account Payable Supervisor supports Accounts Payable Manager in day-to-day operational management and plays an important role in developing the mission for a department. Accounts...

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    Wrocław, dolnośląskie 18.09.2018

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

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    3 lokalizacje 17.09.2018

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

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    Warszawa, mazowieckie 17.09.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Warszawa, mazowieckie 17.09.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • o firmie
    3 lokalizacje 17.09.2018

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • Warszawa, mazowieckie 16.09.2018

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

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    accountant in accounts payable department

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  • Warszawa, mazowieckie 16.09.2018

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • o firmie

    Warszawa, mazowieckie 15.09.2018

    As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic team within MMC’s new Financial Hub which is part of the wider finance head office...

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    Kraków, małopolskie 15.09.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

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    Kraków, małopolskie 14.09.2018

    We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

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    2 lokalizacje 13.09.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Warszawa, mazowieckie 13.09.2018

    Manage the AP Sub Ledger/GL Interface Controls with team in Poland Understand and control on a real time basis the inflows and outflows of the AP / GL accounts. Manage weekly team meetings, follow up reconciliation open items Manage the reviews...

  • Katowice, śląskie 11.09.2018

    CHALLENGES WAITING FOR YOU Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

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    Łódź, łódzkie 11.09.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Katowice, śląskie 11.09.2018

    CHALLENGES WAITING FOR YOU: Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • Warszawa, mazowieckie 10.09.2018

    Responsibilities: Invoices acceptance and register, staff reimbursement processing, documents archiving/posting. Solving dedicated payment issues raised by business department, staffs and suppliers. Training the staff on related payment...

  • Szczecin, zachodniopomorskie 09.09.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • Wrocław, dolnośląskie 09.09.2018

    Role Summary The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each...

  • 3 lokalizacje 31.08.2018

    Your responsibilities will include: providing services within Accounts Payable or Accounts Receivable or General Ledger with a strong customer focus, - AP team : invoice processing, handling vendor queries, accuracy and duplicate audit of data...