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Praca accounts payable accountant with french

Mamy dla Ciebie 18 ofert

Aplikacja Pracuj.pl

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    • Łódź
    Responsibilities Ensuring efficiency & high quality of Accounts Payable processes Vendors’ accounts maintenance and reconciliations Invoice, payments and T&E processing Preparing standard reports Responding to vendors queries and building...
    opublikowana: 14 listopada 2019
    • Wrocław
    Would you like to take on responsible tasks? Day to day management of Accounts Payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance and implementing performance improvement programs if needed...
    opublikowana: 14 listopada 2019
    • Wrocław
    The opportunity As a P2P Process Coordinator you will serve as the first point contact for the French teams engaged in P2P process. You will manage the incoming requests and align adequate workflow to the team in GDS, invest time with the French...
    opublikowana: 13 listopada 2019
    • Warszawa
    If you know English language and additionally you fluently speak at least one of the listed languages - this role is for YOU! In this position, you will be responsible for processing timely and accurate all tasks in accordance with required...
    opublikowana: 13 listopada 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: 13 listopada 2019
    • Warszawa
    Processing vendor and intercompany invoices in a timely and efficient manner Processing vendor payments Ensuring bank reconciliation for outgoing payments Confirming/reconciling vendor statements Managing vendor contacts Contacting suppliers via...
    opublikowana: 13 listopada 2019
    • Wrocław
    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’...
    opublikowana: 13 listopada 2019
    • Kraków
    Main responsibilities: Invoice Processing and Payment Processing Travel expenses validation AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Treatment of vendor’s queries...
    opublikowana: 13 listopada 2019
    • Kraków
    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...
    opublikowana: 12 listopada 2019
    • Kraków
    Your responsibilities 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 weekly payments; support necessary...
    opublikowana: 11 listopada 2019
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