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Praca accounting specialist in invoice handling team, Polska

Mamy dla Ciebie 10 ofert
    • Kraków
    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...
    opublikowana: 16 czerwca 2019
    • Kraków
    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...
    opublikowana: 16 czerwca 2019
    • Kraków
    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...
    opublikowana: 15 czerwca 2019
    • Kraków
    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...
    opublikowana: 14 czerwca 2019
    • Szczecin
    The AP/AR is mainly responsible for processing, booking and paying Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and processing and handling all incoming/outgoing payments. In TEMIC (Travel and...
    opublikowana: 13 czerwca 2019
    • Łódź
    Your future responsibilities You’ll join Group Procurement, where we support our Business Partners in Nordea to reach their targets by providing advice and executional services when it comes to cost optimisation. Success is measured by the...
    opublikowana: 13 czerwca 2019
    • Łódź
    Purpose of Role Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...
    opublikowana: 12 czerwca 2019
    • Trzemeszno
    Responsibilities : Handling accounting processes within AP and AR, Ensuring booking correctness and settlement of documents on time, Independent solving of the accounting problems, Vendor, Customer account reconciliation, Closing of the month...
    opublikowana: 10 czerwca 2019
    • Łódź
    Your future responsibilities You’ll join Group Procurement, where we support our Business Partners in Nordea to reach their targets by providing advice and executional services when it comes to cost optimisation. Success is measured by the...
    opublikowana: 10 czerwca 2019
    • Łódź
    Purpose of Role: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...
    opublikowana: 9 czerwca 2019
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