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  • o firmie
    3 lokalizacje 11.12.2018

    Handling and registering queries from vendors. Reconciling accounts of clients. Evidencing vendors’ and general ledger’s accounts. Providing invoices in VIM or SAP program. Auditing Travel&Expense. ...

  • o firmie

    Warszawa, mazowieckie 11.12.2018

    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...

  • Kraków, małopolskie 11.12.2018

    Key Accountabilities: Review, verify and book invoices, T&E reimbursements and other related documents, Process payment requests, Deliver excellent results as per agreed Service Level Agreements Take initiative to review process updates for...

  • Kraków, małopolskie 11.12.2018

    Key Accountabilities: Review and processing invoices and expense claims Process all payment requests Perform required audits on the invoices processed and eliminate any discrepancies Establish and maintain effective relationship with customer...

  • o firmie

    Warszawa, mazowieckie 11.12.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

  • o firmie

    Warszawa, mazowieckie 11.12.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Task: 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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with english or italian

    Tak, chcę!

  • o firmie

    Warsaw, mazowieckie 11.12.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • Kraków, małopolskie 11.12.2018

    Job description 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 accounts payable are...

  • Katowice, śląskie 11.12.2018

    CHALLENGES WAITING FOR YOU Running & review of the debit balance report on a monthly basis Preparation of the report data & delivery of its comparison to the previous month Review of balances on accounts with vendors and peers Bookings of returns...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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,...

  • Kraków, małopolskie 11.12.2018

    Description: As an Accounts Payable Specialist you will be joining the in-house corporate accounting department in one of the best engineering companies. You’ll work with a positive and dedicated team who provide the vital internal infrastructure...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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...

  • Katowice, śląskie 11.12.2018

    CHALLENGES WAITING FOR YOU Running & review of debit balance report for APAC region on a monthly basis Running & review of GRIR report for APAC and EMEA on a monthly basis Preparation of reports data & delivery of its comparison to the previous...

  • o firmie

    Warszawa, mazowieckie 11.12.2018

    Location: Warsaw AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than...

  • Gdynia, pomorskie 11.12.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • o firmie

    Wrocław, dolnośląskie 11.12.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 11.12.2018

    Job ID #: 10115 cc: 0090-825 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and payment of all invoices and expense reimbursements as per defined...

  • Gdańsk, pomorskie 11.12.2018

    ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • o firmie

    Poznań, wielkopolskie 11.12.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

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    Warszawa, mazowieckie 11.12.2018

    What will you do? As AP Team Leader you will be responsible for: Supervising the Accounts Payable team. Acting as a main point of contact internally and for our Client Responsible for team members professional development Making sure that team...

  • Poznań, wielkopolskie 11.12.2018

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

  • o firmie

    Łódź, łódzkie 11.12.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Supporting global projects and...

  • o firmie

    Łódź, łódzkie 10.12.2018

    As an AP Accountant working in Takeda Shared Service Center team, you will be responsible for: Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Kraków, małopolskie 10.12.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Łódź, łódzkie 10.12.2018

    Responsibilities: Posting invoices from suppliers regarding material and cost purchases, Explaining inquiries from suppliers, Direct contact with other departments to resolve discrepancies Comprehensive preparation of payments to suppliers,...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Preparing payment...

  • o firmie

    Kraków, małopolskie 10.12.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • o firmie

    Katowice, śląskie 10.12.2018

    JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?) The Accounts Payable associate will be responsible for creating payments for multiple business units in various countries. You will assist the Payments Team Leader to prepare the weekly cash...

  • o firmie

    Warszawa, mazowieckie 10.12.2018

    Processing invoices and payments for EMEA markets Handling and registering queries from vendors Auditing Travel and Expense Identification of problems preventing the processing of invoices Cooperation with other departments ...

  • o firmie
    3 lokalizacje 10.12.2018

    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. ...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Gliwice, śląskie 10.12.2018

    Key responsibilities: Coordinate with other departments to ensure all invoices are submitted to Finance on a timely basis Verification and timely posting of AP invoices, custom documents and employee expense claims Maintenance of vendor master...

  • o firmie

    Warszawa, mazowieckie 10.12.2018

    Role This is a new role in DBSE. Person on this position will be responsible for running the transition of AP activities from Europe to Poland, building the DBSE AP team and leading it. The team will be supporting AP processes in many different...

  • o firmie

    Kraków, małopolskie 10.12.2018

    We are constantly growing so we are in need of Accounts Payable Accountant with Italian to join our company . Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Preparing payment...

  • Kraków, małopolskie 09.12.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Kraków, małopolskie 09.12.2018

    Your responsibilities would include: The Team Leader role has dual responsibility as business leader and people leader. As business leader ensures operational delivery according to functional standards and effective collaboration with internal...