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  • Poznań, wielkopolskie 2018-05-20

    Do podstawowych obowiązków zatrudnionej osoby należeć będzie: Weryfikacja oraz księgowanie dokumentów, Raportowanie i odpowiadanie na zapytania związane z rozliczeniami finansowymi, Rozliczanie kosztów podróży służbowych, Działanie zgodnie z...

  • Poznań, wielkopolskie 2018-05-19

    OFERUJEMY: Pracę w międzynarodowym środowisku, Możliwość poznania środowiska systemu SAP, Udział w codziennych obowiązkach poszczególnych jednostek, Bieżący kontakt z pracownikami jednostek Bridgestone zlokalizowanych w Europie, Bardzo dobrą...

  • 2 lokalizacje 2018-05-19

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • o firmie

    Poznań, wielkopolskie 2018-05-18

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management;...

  • o firmie

    Łódź, łódzkie 2018-05-18

    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 ...

  • o firmie

    Dąbrowa Górnicza, śląskie 2018-05-18

    Opis stanowiska: Obsługa procesu AP dla klienta niemieckojęzycznego w tym: księgowanie faktur zakupu bez zamówienia księgowanie faktur zakupu z zamówieniem, sprawdzanie poprawności PZ z fakturą, wyjaśnianie niezgodności księgowanie raportów...

  • Szczecin, zachodniopomorskie 2018-05-18

    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...

  • Szczecin, zachodniopomorskie 2018-05-18

    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...

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  • Gdańsk, pomorskie 2018-05-18

    Open Position As AP/PTP Team Manager/Team Leader , you will be responsible for 15-people Purchase to Pay/Accounts Payable Team. People Management: Recruitment of new employees and their onboarding, Workload management - process control,...

  • o firmie

    Wrocław, dolnośląskie 2018-05-17

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 2018-05-17

    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...

  • Poznań, wielkopolskie 2018-05-17

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • o firmie

    Wrocław, dolnośląskie 2018-05-17

    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...

  • o firmie

    Kraków, małopolskie 2018-05-17

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

  • Poznań, wielkopolskie 2018-05-16

    Do podstawowych obowiązków zatrudnionej osoby należeć będzie: Weryfikacja oraz księgowanie dokumentów Raportowanie i odpowiadanie na zapytania związane z rozliczeniami finansowymi Rozliczanie kosztów podróży służbowych Działanie zgodnie z...

  • Piaseczno, Warszawa, mazowieckie 2018-05-16

    Miejsce pracy: Dyrekcja Finansów Cel stanowiska: Manager Procesu PTP (Procure to Pay) będzie odpowiedzialny za modelowanie oraz transformację procesów w obszarze PTP ze zdecentralizowanych i fragmentarycznych do modelu obejmującego cały proces -...

  • Poznań, wielkopolskie 2018-05-16

    Osoba zatrudniona na tym stanowisku będzie odpowiedzialna m.in. za: Wyznaczanie priorytetów i zadań dla poszczególnych członków zespołu w celu zapewnienie efektywnego wykorzystania jego zasobów Motywowanie i wspieranie podwładnych w osiąganiu...

  • o firmie

    Gdańsk, pomorskie 2018-05-16

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Wrocław, dolnośląskie 2018-05-15

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Warszawa, mazowieckie 2018-05-15

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Warszawa, mazowieckie 2018-05-15

    Key Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in...

  • o firmie

    Kraków, małopolskie 2018-05-14

    Job Description: Performing PTP and RTR activities for applicable client entities according to procedures Completing knowledge transfer plan Supporting automation process through process analysis Balance sheet accounts reconciliations Manual...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2018-05-10

    Main responsibilities: Responsibility for providing accounting services within chosen area: Accounts Payable / Accounts Receivable / Intercompany Accounting (depending on your experience, preferences and knowledge of languages) Preparing daily...

  • Łódź, łódzkie 2018-05-09

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • o firmie

    Kraków, małopolskie 2018-05-08

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...

  • 3 lokalizacje 2018-05-08

    Obowiązki: realizacja zadań związanych z pracą w obszarze OtC/PtP, sporządzanie okresowych zestawień i raportów, wsparcie sporządzania sprawozdań finansowych, udział w czynnościach związanych z zamknięciem miesiąca i roku, współpraca z innymi...

  • o firmie

    Kraków, małopolskie 2018-05-08

    Position purpose We are looking for candidates who are ready to participate in R2R and P2P processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • o firmie

    Kraków, małopolskie 2018-05-08

    Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • o firmie

    Kraków, małopolskie 2018-04-28

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...

  • o firmie

    Kraków, małopolskie 2018-04-28

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...

  • o firmie

    Warszawa, mazowieckie 2018-04-25

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Book invoices in a timely manner and in accordance with defined processes and client's...

  • o firmie

    Kraków, małopolskie 2018-04-24

    Duties Supporting payment team in daily duties such as: payment run & proposal review, payment upload into bank application, manual payments, advanced payments Posting outgoing and petty cash payments Booking payments and clearing on vendor...

  • o firmie

    Kraków, małopolskie 2018-04-24

    Duties: Invoices coding and processing according to the procedures Invoices prioritization according to their urgency (overdue status, cash discount potential and payment terms) Overdue workflow monitoring and follow up Vendor open items...

  • o firmie

    Warszawa, mazowieckie 2018-04-23

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...