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  • o firmie

    Wrocław, dolnośląskie 18.10.2018

    Description: You will be joining a small team of specialists dedicated to run and support invoice processing for all CS entities. The task is to analyze and process invoices form CS custodians. You will check invoices against negotiated rate...

  • Gdańsk, pomorskie 16.10.2018

    ABOUT THE ROLE The Accounts Payable Intern is responsible for processing invoices from Suppliers based in the EMEA region. The volume of invoices, which are processed using Oracle is high, and deadlines for processing are tight (ability to work...

  • Warszawa, mazowieckie 15.10.2018

    Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...

  • Gdańsk, pomorskie 14.10.2018

    Job description Metsä Group Financial Shared Service Center (SSC) in Gdańsk is looking for a Finnish speaking Customer Contact / Travel Expense Assistant for a permanent position. We offer an interesting and independent job as part of Customer...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist in invoice handling team

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 08.10.2018

    Workplace: Łódź ...

  • o firmie

    Łódź, łódzkie 08.10.2018

    Purpose of Role: Supports the respective Team Leaders 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...