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  • o firmie

    Kraków, małopolskie 2018-08-16

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Kraków, małopolskie 2018-08-16

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Krakow and other key stakeholders Performing daily tasks (depending...

  • Gdańsk, pomorskie 2018-08-16

    What you'll need to succeed The ideal candidate for this role should possess at least 5 year experience at PTP/P2P/AP department and preferably BS degree in Finance, Accounting or Business Administration. Solid understanding of bookkeeping and...

  • Warszawa, mazowieckie 2018-08-16

    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...

  • o firmie

    Gdańsk, pomorskie 2018-08-16

    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

    Gdańsk, pomorskie 2018-08-16

    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

    Warszawa, mazowieckie 2018-08-16

    What will you do: Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy Maintain...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant ptp

    Tak, chcę!

  • Warszawa, mazowieckie 2018-08-15

    Fulfilling the AP responsibilities on a daily basis along with achieving specific targets and goals based on the P2P strategy while closely monitoring process performance related KPIs and metrics to identify potential opportunities for...

  • o firmie

    Kraków, małopolskie 2018-08-15

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Wrocław, dolnośląskie 2018-08-15

    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

    Kraków, małopolskie 2018-08-15

    What will you do? 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 Supporting...

  • o firmie

    Kraków, małopolskie 2018-08-15

    What will you do? 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 Supporting...

  • o firmie

    Poznań, wielkopolskie 2018-08-14

    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 with internal procedures; Supplier management;...

  • Łódź, łódzkie 2018-08-14

    Resposibilities: Act as point of contact for second-line operational support, address emergencies and service issues Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit...

  • o firmie

    Poznań, wielkopolskie 2018-08-14

    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; Preparing payment...

  • o firmie

    Wrocław, dolnośląskie 2018-08-14

    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...

  • Warszawa, mazowieckie 2018-08-13

    Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • o firmie

    Wrocław, dolnośląskie 2018-08-13

    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

    Wrocław, dolnośląskie 2018-08-13

    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

    Wrocław, dolnośląskie 2018-08-13

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Maintenance of vendor master data, including payment terms Process...

  • Katowice, śląskie 2018-08-13

    Zakres obowiązków: Stanowisko w dziale zobowiązań (PtP) lub w dziale należności (OtC) Obsługa procesów księgowych Dbanie o przestrzeganie grupowych standardów finansowych i biznesowych Udział w projektach usprawniających istniejące procesy...

  • o firmie

    Wrocław, dolnośląskie 2018-08-13

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • o firmie

    Wrocław, dolnośląskie 2018-08-13

    Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Warszawa, mazowieckie 2018-08-12

    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 financial...

  • Łódź, łódzkie 2018-08-11

    Nasz Zespół Dział Zobowiązań (P2P) zajmuje się weryfikacją i księgowaniem faktur od dostawców za zakup towarów i usług zgodnie z zamówieniami. Nasz zespół Zobowiązań obsługuje wszystkie jednostki firmy Tate & Lyle w całej Europie. Zakres...

  • o firmie

    Kraków, małopolskie 2018-08-11

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Łódź, łódzkie 2018-08-11

    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

    Kraków, małopolskie 2018-08-10

    Your responsibilities would include: Responding to queries from Operating Companies/ HEINEKEN Krakow departments/ Banks/ Global Treasury via e-mail/telephone in alignment with service management processes Constantly seeking to improve processes...

  • o firmie

    Kraków, małopolskie 2018-08-10

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Wrocław, dolnośląskie 2018-08-08

    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 ...

  • o firmie

    Warszawa, mazowieckie 2018-08-08

    What will you do? Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect posting Blocking and releasing...

  • o firmie

    Warszawa, mazowieckie 2018-08-06

    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...

  • 2 lokalizacje 2018-08-03

    Obowiązki: kontrola procesów księgowych AP lub AR, koordynacja pracy zespołu oraz wdrażanie nowych pracowników, wyznaczanie obszarów wymagających usprawnienia, utrzymywanie biznesowych relacji z klientami firmy, współpraca z managerami innych...