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  • Wrocław, dolnośląskie 2017-11-19

    Your responsibilities: Inventorying data in the system: Entering into SAP HR and payroll related data such as new hire, termination, leave of absence, benefits, deductions, time and attendance, preparing attestations Controlling and correcting...

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    Warszawa, mazowieckie 2017-11-19

    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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    Gdańsk, pomorskie 2017-11-19

    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 2017-11-19

    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 2017-11-19

    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...

  • Warszawa, mazowieckie 2017-11-19

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial analysis Reporting ...

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    Kraków, małopolskie 2017-11-19

    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...

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    Kraków, małopolskie 2017-11-19

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounting specialist with french german or dutch

    Tak, chcę!

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    Kraków, małopolskie 2017-11-19

    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,...

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    Łódź, łódzkie 2017-11-19

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

  • Warszawa, mazowieckie 2017-11-19

    Your responsibilities: AP Accountant: 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...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 2017-11-18

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...

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    Kraków, małopolskie 2017-11-18

    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 2017-11-18

    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...

  • Kraków, małopolskie 2017-11-18

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...

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    Wrocław, dolnośląskie 2017-11-18

    Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure Initiate vendor setup and vendor maintenance in financial systems wherever necessary Provide recommendations for any changes required to...

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    Gdańsk, pomorskie 2017-11-18

    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...

  • 3 lokalizacje 2017-11-17

    Role: Customer Service: Saving the World by solving problems! First point of contact for clients Resolve clients requests by phone, email Record and follow up all customer contacts Being part of internal projects in company Manage client...

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    Wrocław, dolnośląskie 2017-11-17

    Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • 3 lokalizacje 2017-11-17

    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...

  • Warszawa, mazowieckie 2017-11-17

    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...

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    Poznań, wielkopolskie 2017-11-17

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AR processes) bachelor degree (accounting or similar education) good knowledge of German and communicative of English good knowledge of MS...

  • Łódź, łódzkie 2017-11-17

    Will you be our next TIP colleague? Are you looking for a challenging workplace where you can work with professional and energetic colleagues? Who are passionate about what they do, and who are committed to deliver excellence every day? All in a...

  • Wrocław, dolnośląskie 2017-11-17

    If you are: interested in working in multinational environment willing to have daily contact with the Volvo Group suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

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    Wrocław, dolnośląskie 2017-11-17

    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...

  • Łódź, łódzkie 2017-11-17

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

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    Wrocław, dolnośląskie 2017-11-17

    Responsibilities: Day to day operations in the accounts payable area: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without...

  • 3 lokalizacje 2017-11-17

    Responsibilities Prepare monthly financial and management accounts for European subsidiaries. Daily general accounting activities and month-end close process. Assist with preparation of annual budgets and forecasts. Support local audits. Prepare...

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    Łódź, łódzkie 2017-11-17

    Are you passionate about accounting? Can you make standard processes work in practice? If your answer is yes and you have some experience in the field, then you have a chance to become a vital part of our Shared Service Centre located in Łódź,...

  • Warszawa, mazowieckie 2017-11-17

    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...

  • Wrocław, dolnośląskie 2017-11-17

    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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    Kraków, małopolskie 2017-11-16

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

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    Kraków, małopolskie 2017-11-16

    Job Description: Purpose of Role: The Fund Accountant is responsible for calculating the net asset values of funds by performing daily accounting related functions to ensure funds prices are accurate and delivered to the client in a timely...

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    Wrocław, dolnośląskie 2017-11-16

    Responsibilities: Prioritize and process daily business requirements with regards to Procure-to-Pay transactions Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes...

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    Gdańsk, pomorskie 2017-11-16

    Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

  • Gdańsk, pomorskie 2017-11-16

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

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    dolnośląskie 2017-11-16

    Responsibilities: Prioritize and process daily business requirements with regards to Travel & Expense report transactions Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Travel & Expense...

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    Gdańsk, pomorskie 2017-11-16

    Job Description: Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are...

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    Poznań, wielkopolskie 2017-11-16

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP/AR processes) bachelor degree (accounting or similar education) good knowledge of French and English (basic of German - would be an...

  • o firmie

    Kraków, małopolskie 2017-11-16

    Main tasks: Supervise AP departmental personnel (up to 12 Employees) in the day to day AP process of ensuring timely, and accurate payments to vendors. Supervise data entry team to support the merchandising team in such activities as reviewing...

  • o firmie

    Kraków, małopolskie 2017-11-16

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Poznań, wielkopolskie 2017-11-16

    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...

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    Warszawa, mazowieckie 2017-11-16

    Responsibilities: Timely booking and verifying all market transactions related to the funds activity (e.g. securities, listed derivatives, FX transactions, etc.) Daily settlements of transactions Performing validations of futures prices used to...

  • Poznań, wielkopolskie 2017-11-16

    Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI...

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