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  • o firmie

    Kraków, małopolskie 2018-12-13

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

  • o firmie

    Kraków, małopolskie 2018-12-13

    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...

  • 4 - 6 tys. zł brutto o firmie
    2 lokalizacje 2018-12-11

    Providing daily operations in Accountants Receivable or Accounts Payable department Handling requests in a timely and professional way Ensuring accuracy and the general integrity of the designated finance function and related reports Maintaining...

  • Katowice, śląskie 2018-12-11

    CHALLENGES WAITING FOR YOU Running & review of the debit balance report on a monthly basis Preparation of the report data & delivery of its comparison to the previous month Review of balances on accounts with vendors and peers Bookings of returns...

  • o firmie

    Kraków, małopolskie 2018-12-11

    Description: As an Accounts Payable Specialist you will be joining the in-house corporate accounting department in one of the best engineering companies. You’ll work with a positive and dedicated team who provide the vital internal infrastructure...

  • Katowice, śląskie 2018-12-11

    CHALLENGES WAITING FOR YOU Running & review of debit balance report for APAC region on a monthly basis Running & review of GRIR report for APAC and EMEA on a monthly basis Preparation of reports data & delivery of its comparison to the previous...

  • Gdynia, pomorskie 2018-12-11

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant in accounts payable department

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-12-10

    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 2018-12-13

    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
    3 lokalizacje 2018-12-10

    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. ...

  • o firmie

    Gliwice, śląskie 2018-12-10

    Key responsibilities: Coordinate with other departments to ensure all invoices are submitted to Finance on a timely basis Verification and timely posting of AP invoices, custom documents and employee expense claims Maintenance of vendor master...

  • o firmie

    Warszawa, mazowieckie 2018-12-10

    Role This is a new role in DBSE. Person on this position will be responsible for running the transition of AP activities from Europe to Poland, building the DBSE AP team and leading it. The team will be supporting AP processes in many different...

  • Warszawa, mazowieckie 2018-12-09

    Responsibilities: 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, determine cost...

  • o firmie

    Łódź, łódzkie 2018-12-08

    We’re looking for Accounts Payable Accountant Accounts Payable Accountant ...

  • o firmie

    Kraków, małopolskie 2018-12-07

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Wrocław, dolnośląskie 2018-12-03

    Responsibilities: accounts 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 ...

  • Łódź, łódzkie 2018-11-20

    Actively participate in the implementation of Concur in new countries with global project team, provide support for the SAP Concur Travel & SAP Concur Expense modules configuration & administration, responsibility for the evaluation of T&E...

  • 3 lokalizacje 2018-11-16

    Responsibilities: entering the invoices into the system verifying incoming invoices ensuring high value of payments making sure that all payments are delivered on time cooperation with ofther Financial Department within the Company ...