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  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    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
    3 lokalizacje 17.07.2018

    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

    Warszawa, mazowieckie 17.07.2018

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Warszawa, mazowieckie 17.07.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers.Mostly, you will be: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims...

  • Poznań, wielkopolskie 16.07.2018

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

  • o firmie

    Kraków, małopolskie 16.07.2018

    Main Duties and Responsibilities: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with french

    Tak, chcę!

  • 3 lokalizacje 16.07.2018

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • Kraków, małopolskie 15.07.2018

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • o firmie

    Kraków, małopolskie 15.07.2018

    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...

  • o firmie

    Warszawa, mazowieckie 14.07.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • Bytom (okolice), Chorzów (okolice), Katowice, Siemianowice Śląskie, śląskie 14.07.2018

    Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

  • Warszawa, mazowieckie 13.07.2018

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • o firmie

    Kraków, małopolskie 13.07.2018

    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 12.07.2018

    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...

  • Warszawa, mazowieckie 12.07.2018

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • o firmie

    Kraków, małopolskie 10.07.2018

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • Kraków, małopolskie 10.07.2018

    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...

  • Katowice, śląskie 10.07.2018

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice. You will have possibility to participate in process migration from other...

  • Poznań, wielkopolskie 09.07.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • 3 lokalizacje 07.07.2018

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...