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  • o firmie

    Wrocław, dolnośląskie 2017-12-13

    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...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 2017-12-13

    Miejsce pracy Gdańsk, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Wystawianie faktur dla klientów, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem na terenie Francji,...

  • o firmie

    Kraków, małopolskie 2017-12-13

    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...

  • Gdańsk, pomorskie 2017-12-13

    Resposibilties: Processing invoices according SOP’s Entering correct data into workflow tool performing online checks as specified in the process Sorting incoming invoices (according to criteria: document type, purchase order, headquarter or...

  • 2 lokalizacje 2017-12-12

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Poznań, wielkopolskie 2017-12-12

    JOB TITLE AND PURPOSE The AP Team Member performs the timely posting of the accounting documents and resolves the enquiries from the vendors and the business. As a part of the BSC and the Finance department, the Accounts Payable team supports the...

  • Łódź, łódzkie 2017-12-11

    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...

  • Łódź, łódzkie 2017-12-11

    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)...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with french

    Tak, chcę!

  • Łódź, łódzkie 2017-12-11

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Kraków, małopolskie 2017-12-11

    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, Participation in month end...

  • Warszawa, mazowieckie 2017-12-11

    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) Reporting ...

  • Warszawa, mazowieckie 2017-12-10

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team ...

  • o firmie

    Kraków, małopolskie 2017-12-10

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • 3 lokalizacje 2017-12-09

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Kraków, małopolskie 2017-12-09

    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...

  • o firmie

    Kraków, małopolskie 2017-12-08

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 2017-12-08

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Warszawa, mazowieckie 2017-12-07

    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:...

  • Poznań, wielkopolskie 2017-12-07

    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

    Warszawa, mazowieckie 2017-12-06

    Key Responsibilities: Execute transactions Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications Without minimal direction,...

  • 3 lokalizacje 2017-12-04

    Responsibilities: -performing day-to-day accounts payable or accounts receivable or general ledger operations, -prepaing asset, liability, and capital account entries by compiling and analyzing account information, -recommending financial actions...

  • Warszawa, mazowieckie 2017-12-03

    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 ...

  • 3 lokalizacje 2017-12-01

    Accountancy (AP/AR/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance...

  • 3 lokalizacje 2017-11-30

    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...

  • 3 lokalizacje 2017-11-30

    Your resposibilities will depends 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...

  • 3 lokalizacje 2017-11-30

    KE Y 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...

  • Kraków, małopolskie 2017-11-29

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • Wrocław, dolnośląskie 2017-11-27

    The successful candidate will have the unique opportunity to be involved in developing SSC structures and take part in optimizations of global processes. Client Details Our Client is an international well-recognized company, the leader of their...

  • 3 lokalizacje 2017-11-27

    Responsibilities: Daily operations in AP department Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Provide assistance and information to internal and external...

  • Łódź, łódzkie 2017-11-27

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Łódź, łódzkie 2017-11-27

    Experience in leading accounting Undergraduate degree in Finance/Accounting or equivalent in working experience Minimum of 4 years’ experience working in Accounts Payable Strong competence in people management - minimum 2-years SAP experience...

  • 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...

  • o firmie

    Kraków, małopolskie 2017-11-14

    Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management Customer billing Query resolution Payment & cash application Collections Credit limit...

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