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    Kraków, małopolskie 24.11.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • Wrocław, dolnośląskie 24.11.2017

    Responsibilities: Accountancy service of sales transactions and daily cooperation with Volvo Group partners regarding: Booking and allocation of incoming and outgoing transactions Collection of receivables according to the standard Volvo Group...

  • Kraków, małopolskie 24.11.2017

    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...

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    Kraków, małopolskie 24.11.2017

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

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    Kraków, małopolskie 24.11.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • Warszawa, mazowieckie 24.11.2017

    The role of successful candidate is focused on performing accounting and clerical tasks. Client Details For our Client, global well recognised with high standards of work company, because of growth currently for newly created position we are...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with french german or dutch

    Tak, chcę!

  • 3 lokalizacje 24.11.2017

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • 3 lokalizacje 24.11.2017

    What is the job about ? Accountancy (AP/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and...

  • o firmie

    Kraków, małopolskie 24.11.2017

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • o firmie

    Kraków, małopolskie 24.11.2017

    Responsibilities: The AP Team Lead will ensure timely and accurate processing of all AP processes for assigned team, in accordance with performance and quality standards (experience in Service Desk will be an asset) Manage the team to achieve...

  • o firmie

    Kraków, małopolskie 24.11.2017

    Main tasks: Leads oversight and day to day administration of the AP functions and general ledger reconciliation for all drop ship and consignment vendors, and associated transactional data. Teams with the various market Drop Ship Operations,...

  • Warszawa, mazowieckie 24.11.2017

    The successful candidate will be required to ensure that all received invoices from different European countries are processed in a timely and efficient manner, are correctly reflected in the ledgers, in line with corporate policy/ statutory and...

  • 2 lokalizacje 24.11.2017

    Job Description: Verification and posting of invoices Performing payables process including reconciliation Verification and posting of invoices Supporting month end close activities Supporting audit of financial statements, answering to auditors’...

  • Łódź, łódzkie 24.11.2017

    Zakres obowiązków: - Procesowanie i księgowanie transakcji - Weryfikowanie poprawności danych w systemie księgowym - Kontakt z klientami w przypadku brakujących lub niejasnych płatności - Monitoring terminowego regulowania należności -...

  • o firmie

    Kraków, małopolskie 24.11.2017

    Position purpose We are looking for candidates who are ready to join our Integrated Service Desk delivery team. If you like to have a contact with customers and vendor on daily basis and work in international Team, this offer is just for You. Job...

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    Poznań, wielkopolskie 24.11.2017

    Tasks: Perform accounting GL activities according to the process in scope (monitoring and accounting of bank statements, stock car activities, interface monitoring between different systems, maintenance of fixed assets, AUC and depreciation run,...

  • Kraków, małopolskie 24.11.2017

    Main responsibilities: Invoice Processing and Payment Processing Fixed assets accounting and reconciliation AP balance sheet accounts reconciliation and follow up on aged items Calculation and booking of accruals Support Intercompany accounting...

  • 3 lokalizacje 24.11.2017

    Your new role and responsibilities: Preparation of the standard Journal Entries according to the procedures and instructions received from Team Leader/ Manager or In Territory Finance team; Validate automatic and prepare manual General Ledger...

  • Kraków, małopolskie 24.11.2017

    Key Accountabilities: Prepare accounting schemes documentation of all banking transactions for both manual and automatic GL entries Ensure compliance of proposed approach with accounting and reporting standards (IFRS and French GAAP) Management...

  • o firmie

    Kraków, małopolskie 23.11.2017

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for invoice and...

  • Wrocław, dolnośląskie 23.11.2017

    Your responsibilities: Enter HR and Payroll data Point of contact for customer employees for time and attendance and payroll Process payroll and maintain payroll information as required: date entry for all time and attendance and personnel...

  • o firmie

    Warszawa, mazowieckie 23.11.2017

    Position Puropse: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

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    Poznań, wielkopolskie 23.11.2017

    Role purpose: Order to Cash Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship and will...

  • Wrocław, dolnośląskie 23.11.2017

    HP Inc. HUB based in Wroclaw, Poland - European Capital of Culture – employs more than 500 highly experienced and qualified finance professionals. We are supporting EMEA region in the field of accounting, tax, treasury, audit and financial...

  • o firmie

    Gdańsk, pomorskie 23.11.2017

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP, AR or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP, AR or GL processes Taking...

  • Poznań, wielkopolskie 23.11.2017

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • Poznań, wielkopolskie 23.11.2017

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • o firmie

    Łódź, łódzkie 23.11.2017

    Using a computerized system, responds to customer inquiries in a call center environment. May perform one or more of the following: Specific Responsibilities: Responsible for the timely reporting, escalation and resolution of day-to-day...

  • 3 lokalizacje 23.11.2017

    Responsibilities depend on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on time...

  • o firmie

    Łódź, łódzkie 23.11.2017

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

  • o firmie

    Dąbrowa Górnicza, śląskie 23.11.2017

    RESPONSIBILITIES: Working with top class, highly automated, SAP based invoicing system at the level of ArcelorMittal Europe. Daily contacts by email/phone/Skype with supporting teams in Belgium, Luxembourg and Poland, plant teams in most European...

  • Warszawa, mazowieckie 23.11.2017

    Zadania Księgowanie faktur od dostawców zewnętrznych jak i spółek powiązanych. Odpowiadanie na zapytania dostawców i klienta wewnętrznego. Wykonywanie zadań związanych z zamknięciem miesiąca. Aktywny udział w audytach (wewnętrznych i...

  • Kraków, małopolskie 23.11.2017

    Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

  • Kraków, małopolskie 23.11.2017

    Main Duties and Responsibilities: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals...

  • o firmie

    Warszawa, mazowieckie 23.11.2017

    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...

  • Kraków, małopolskie 23.11.2017

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • Katowice, śląskie 23.11.2017

    On this position you will be mainly responsible for various operational F&A activities within an Accounts Payable area, preparation of specifications/reconciliations and documentation of the submitted financial data, receive and review invoices...

  • Łódź, łódzkie 23.11.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Łódź, łódzkie 23.11.2017

    Key responsibilities Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA...

  • o firmie

    Wrocław, dolnośląskie 23.11.2017

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Your daily tasks will be as following...

  • o firmie

    Gdańsk, pomorskie 22.11.2017

    Main responsibilities: Perform and support planning and reporting process, Work in a team on several tasks to assure that Actuals, Forecast and Budget data are properly reported with high quality and agreed timing, Provide support to the...

  • Warszawa, mazowieckie 22.11.2017

    Position Overview: As P2P Specialist you will resolve AP and procurement queries and issues, as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Wrocław, dolnośląskie 22.11.2017

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

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