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  • o firmie

    Warszawa, mazowieckie 11.11.2018

    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...

  • o firmie

    Warszawa, mazowieckie 11.11.2018

    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...

  • o firmie

    Warszawa, mazowieckie 09.11.2018

    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. ...

  • Warszawa, mazowieckie 08.11.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french - mazowieckie

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 07.11.2018

    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 06.11.2018

    Responsibilities: Responsibility for providing services within selected business area (Accounts Receivable or Accounts Payable) Contact with external and internal clients Perform day to day financial transactions, including verifying,...

  • Warszawa, mazowieckie 06.11.2018

    On this position you will be responsible for processing timely and accurate all tasks in accordance with required procedures and instructions. In addition, providing quality service and support to the company suppliers. Client Details Our Client...

  • Warszawa, mazowieckie 06.11.2018

    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...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 02.11.2018

    Main responsibilities Providing services within Accounts Payable or Accounts Receivable (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements Preparing daily accounting and...

  • o firmie

    Warszawa, mazowieckie 01.11.2018

    Responsibilities Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes. Interaction with...

  • o firmie

    Warszawa, mazowieckie 01.11.2018

    Twoja przyszła firma Devire to międzynarodowa firma rekrutacyjna, założona w Londynie w 1987 roku. Od 30 lat reprezentujemy wiodących pracodawców na rynku europejskim prowadząc dla nich kompleksowe projekty poszukiwań menedżerów i...

  • Warszawa, mazowieckie 29.10.2018

    Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Handling vendor request by phone and email; Keeping organized...

  • Warszawa, mazowieckie 28.10.2018

    Responsibilities: Processing Record-to-Report transactions (General Ledger, Inventory Postings, Period End Closing, Management Accounting) Close cooperation with Accounts Receivable and Accounts Payable teams Participation in internal and...

  • Warszawa, mazowieckie 18.10.2018

    Opis stanowiska: · Praca w zakresie procesów AP (dział zobowiązań), AR (dział należności), GL (księga główna) · Praca z dokumentacją księgową w systemie SAP · Monitorowanie, weryfikowanie i księgowanie faktur · Kontrola terminowości oraz...