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  • o firmie

    Kraków, małopolskie 20.10.2018

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • o firmie

    Kraków, małopolskie 19.10.2018

    Your responsibilities would include: Participating in the project with limited risks and using given techniques Managing operational aspects of the project, monitoring the progress of steps, taking corrective actions Managing good relationships...

  • o firmie
    3 lokalizacje 19.10.2018

    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

    Wrocław, dolnośląskie 19.10.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • Warszawa, mazowieckie 18.10.2018

    We are looking for Accounts Receivable Accountants who seek to gain deeper knowledge in the AR process and who wants to strengthen its work experience in an international and challenging environment. You will be managing the execution and all...

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    Warszawa, mazowieckie 18.10.2018

    What will you do? Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and...

  • Poznań, wielkopolskie 18.10.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • 3 lokalizacje 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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant with spanish

    Tak, chcę!

  • Kraków, małopolskie 18.10.2018

    IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are an integral part...

  • Katowice, śląskie 17.10.2018

    CHALLENGES WAITING FOR YOU Handling inbound calls and e-mails from vendors and business partners Providing vendors with payment status Occasionally making outbound calls to vendors Generating documents from the system for suppliers’ needs...

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    3 lokalizacje 16.10.2018

    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. ...

  • Wrocław, dolnośląskie 15.10.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the one of the Accounts Payable area Ensuring daily operations are carried out according to set targets and deadlines Assistance in...

  • 3 lokalizacje 15.10.2018

    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...

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    Warszawa, mazowieckie 15.10.2018

    Oriflame is now looking for a Global Process Owner to drive transformation of finance processes in O2C (Accounts Receivables) area. You will be responsible for: Coordinate project progress, resources, equipment and information Analyze processes...

  • 4 lokalizacje 14.10.2018

    Opis stanowiska: Drobne tłumaczenia na potrzeby działów komunikacji, administracji, księgowości, zakupów, logistyki lub IT Rozwijanie kontaktów i budowanie stałych relacji z partnerami zagranicznymi Kompleksowa obsługa zamówień realizowanych za...

  • Warszawa, mazowieckie 13.10.2018

    Our Client is a manufacturer and marketer of office products and business supplies with subsidiaries in 25 countries and sales in over 120 countries. He makes files, binders, folders, covers, staplers, letter trays and computer accessories. Right...

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    Wrocław, dolnośląskie 13.10.2018

    The opportunity We are looking for Accounting Associate (Dunning & Collections) in order to strengthen our Spanish finance team. If you are costumer service oriented, enjoy cooperating with others and communicating with clients, this job is just...

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    Warszawa, mazowieckie 12.10.2018

    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 11.10.2018

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 11.10.2018

    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...

  • Gdańsk, pomorskie 06.10.2018

    What you'll need to succeed To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of SAP environment as well as up to a year's experience in...

  • 3 lokalizacje 28.09.2018

    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...