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  • Gdynia, pomorskie 22.02.2018

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • Gdańsk, pomorskie 22.02.2018

    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...

  • Poznań, wielkopolskie 22.02.2018

    AP Responsibilities: Processing AP documents Communication with vendors and internal contacts in an effective and efficient manner Ensuring that high levels of customer service and quality of work are maintained Updating desktop procedures...

  • Łódź, łódzkie 22.02.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • o firmie

    Łódź, łódzkie 21.02.2018

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

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    Łódź, łódzkie 21.02.2018

    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)...

  • o firmie

    Kraków, małopolskie 21.02.2018

    Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with french

    Tak, chcę!

  • Poznań, wielkopolskie 21.02.2018

    Overall scope of responsibilities: Processing of NON PO invoices Processing of travel expenses Everyday communication with suppliers and customer (phone calls and emails) in French and English Preparing Intrastat report Preparing status reports ...

  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    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 ’...

  • Poznań, wielkopolskie 20.02.2018

    Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management; Support for the PTP team in daily...

  • o firmie

    Warszawa, mazowieckie 20.02.2018

    Position Purpose: 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:...

  • Bielsko-Biała, śląskie 20.02.2018

    Responsibilities: Plan, organize and assume responsibility for the quality, service levels and timeliness of AP team’s work. Handle front line support including escalating complex and sensitive cases. Assist in developing best practice processes,...

  • o firmie

    Kraków, małopolskie 19.02.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. Our offer You will become a member of a dynamic and...

  • o firmie

    Kraków, małopolskie 19.02.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

  • 3 lokalizacje 19.02.2018

    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. ...

  • 2 lokalizacje 19.02.2018

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

  • o firmie

    Łódź, łódzkie 19.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Poznań, wielkopolskie 19.02.2018

    Zakres obowiązków: Weryfikacja poprawności wprowadzonych faktur Weryfikowanie poprawności danych w systemie księgowym Tworzenie miesiącznych raportów Utrzymywanie dobrych relacji z Klientami Wsparcie dla młodszych specjalistów Pomoc w...

  • Kraków, małopolskie 19.02.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • o firmie

    Warszawa, mazowieckie 19.02.2018

    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 18.02.2018

    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...

  • Poznań, wielkopolskie 17.02.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • o firmie

    Kraków, małopolskie 16.02.2018

    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...

  • 3 lokalizacje 16.02.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • Poznań, wielkopolskie 15.02.2018

    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 15.02.2018

    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

    Warszawa, mazowieckie 15.02.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Be the first point of contact for different stakeholders – vendors, employees, invoice...

  • Kraków, małopolskie 14.02.2018

    Position Information The Specialist, Accounts Payable role will be part of the Centre of Excellence (CoE) Finance Team based in our Krakow Office and will report directly into the Team Lead, Accounts Payable. Specialist, Accounts Payable will be...

  • Gdańsk, pomorskie 14.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    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...

  • 2 lokalizacje 13.02.2018

    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...

  • 3 lokalizacje 10.02.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • 3 lokalizacje 07.02.2018

    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. ...

  • 2 lokalizacje 07.02.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • Kraków, małopolskie 07.02.2018

    Main responsibilities: Invoice Processing and Payment Processing AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in month end closing Secure high quality and...

  • o firmie

    Łódź, łódzkie 05.02.2018

    Purpose of Role: Supports the respective Team Leaders 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...

  • 3 lokalizacje 02.02.2018

    Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure...

  • 3 lokalizacje 31.01.2018

    Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus - PtP team: invoice processing, handling vendor queries, accuracy and...

  • 3 lokalizacje 31.01.2018

    Responsibilities: Regular posting of invoices from suppliers Performing three-way matching for non-trade and inter-company payables Solving of price and quantity differences Processing non-PO invoices Managing vendor enquiries Analyzing and...

  • o firmie

    Katowice, śląskie 30.01.2018

    Position purpose Capgemini is looking for Employees to a new project ! We are seeking for accounting professionals to perform various accounting functions, financial reporting and oversight as well as support people management. Opportunity...