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  • o firmie

    Warszawa, mazowieckie 25.04.2018

    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 supplier invoices, handling...

  • Warszawa, mazowieckie 25.04.2018

    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...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Coordination of knowledge transfer and new team set-up Day to day management of an accounts receivable or accounts payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance...

  • o firmie

    Kraków, małopolskie 25.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 25.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Łódź, łódzkie 24.04.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Warszawa, mazowieckie 24.04.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable (depending on your experience and preferences) Preparing daily accounting and processing work in accordance with policies and procedures...

  • o firmie

    Wrocław, dolnośląskie 23.04.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant in accounts payable department

    Tak, chcę!

  • 3 lokalizacje 23.04.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • Kraków, małopolskie 22.04.2018

    Position description: We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for invoice and...

  • o firmie

    Szczecin, zachodniopomorskie 21.04.2018

    Person hired on this position will be responsible for all activities in scope of AP Communication Team: Direct contact with internal and external customers/vendors for all DSG formats via e-mail and phone in English and Polish to research,...

  • o firmie

    Warszawa, mazowieckie 21.04.2018

    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 supplier invoices, handling...

  • o firmie
    3 lokalizacje 20.04.2018

    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. ...

  • 3 lokalizacje 20.04.2018

    Main Responsibilities (depends on department- AP, AR or GL) Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and...

  • Wrocław, dolnośląskie 20.04.2018

    Responsibilities: Supervising accounting team Performing complex accounting cases Ensuring a correctness of procedures and internal control function Acting as point of contact for all process/people related escalations Leading, motivating, and...

  • 3 lokalizacje 19.04.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • 3 lokalizacje 19.04.2018

    Responsibilities: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...

  • 3 lokalizacje 18.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • Warszawa, mazowieckie 17.04.2018

    On this position you will play a key role in providing high-quality services and assistance in related to advanced Accounts Payable processes. Main accountabilities include the following tasks: Controlling and verifying vendor invoices in...

  • Warszawa, mazowieckie 16.04.2018

    Job Summary: The Accounts Payable Specialist will be a key member of the Client Finance Team Person will be reporting directly to Accounts Payable and Procurement Team Leader The role will be based in GBS Warsaw office, Poland ...

  • o firmie

    Kraków, małopolskie 15.04.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • o firmie

    Kraków, małopolskie 13.04.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. WE ARE LOOKING TO RECRUIT: a fast learner with a university...

  • o firmie

    Kraków, małopolskie 12.04.2018

    What will you do? As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • 3 lokalizacje 09.04.2018

    Responsibilities: account reconciliation processing accounts payable transactions entering the invoices into the system ensuring high value of payments making sure that all payments are delivered on time working on Oracle ...

  • 3 lokalizacje 06.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...