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  • o firmie

    Warszawa, mazowieckie 18.09.2018

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

  • Warszawa, mazowieckie 17.09.2018

    We are looking for German or French speaking candidates who would like to join international team dedicated to support French or German market. Client Details For our Partner, international company located in the City Center of Warsaw we are...

  • Warszawa, mazowieckie 17.09.2018

    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

    Warszawa, mazowieckie 17.09.2018

    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. ...

  • o firmie

    Warszawa, mazowieckie 17.09.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with french - mazowieckie

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 17.09.2018

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • Warszawa, mazowieckie 16.09.2018

    Entering invoices. Performing vendor payments and managing reminders. Managing vendor contacts and providing superior customer service to vendors and internal clients. Reconciling vendor statements. Assisting with the reconciliation of AP related...

  • Warszawa, mazowieckie 16.09.2018

    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...

  • o firmie

    Warszawa, mazowieckie 14.09.2018

    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 14.09.2018

    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 14.09.2018

    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...

  • Warszawa, mazowieckie 14.09.2018

    Main responsibilities Providing services within Accounts Payable / Accounts Receivable / General Ledger / Treasury (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements...

  • Warszawa, mazowieckie 14.09.2018

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • o firmie

    Warszawa, mazowieckie 13.09.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 12.09.2018

    Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of AP/GL Accountant with English and/or French. Tasks: Processing and booking of invoices,...

  • Warszawa, mazowieckie 11.09.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 10.09.2018

    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...

  • Warszawa, mazowieckie 07.09.2018

    What is the job about ? Accountancy (AP/AR/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • o firmie

    Warszawa, mazowieckie 05.09.2018

    What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • Warszawa, mazowieckie 31.08.2018

    Your responsibilities will include: providing services within Accounts Payable or Accounts Receivable or General Ledger with a strong customer focus, - AP team : invoice processing, handling vendor queries, accuracy and duplicate audit of data...

  • Warszawa, mazowieckie 31.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • Warszawa, mazowieckie 28.08.2018

    KEY RESPONSIBILITIES: - Processing invoices in SAP system, - Review and verify invoices and check requests, - Set invoices up for payment, - Prepare analysis of accounts, - Correspond with vendors and respond to inquiries - Assist with month end...

  • o firmie

    Warszawa, mazowieckie 21.08.2018

    Your future Company For our Client, top-tier Company specialised in digital transformation of energy management and automation, we are looking for candidates to work on the position of R2R Accountant with French. Main tasks would inculde: Prepare...