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  • o firmie

    Kraków, małopolskie 2017-08-21

    Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

  • Łódź, łódzkie 2017-08-21

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and customers from client entities Vendor and customer accounts reconciliations Participation in various projects...

  • 3 lokalizacje 2017-08-21

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Łódź, łódzkie 2017-08-21

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Łódź, łódzkie 2017-08-21

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Łódź, łódzkie 2017-08-21

    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...

  • Poznań, wielkopolskie 2017-08-20

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with french

    Tak, chcę!

  • Wrocław, dolnośląskie 2017-08-19

    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...

  • Warszawa, mazowieckie 2017-08-19

    The successful candidate will be required to support account payable processes in a timely and efficient manner, in line with corporate policy/ statutory and SOX requirements; in addition this person will be responsible for: Responsibilities:...

  • 3 lokalizacje 2017-08-18

    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...

  • Wrocław, dolnośląskie 2017-08-18

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • Warszawa, mazowieckie 2017-08-18

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • 3 lokalizacje 2017-08-17

    Responsibilities: Verification and posting of invoices Prepare payment runs Contact with vendors and suppliers (solving accounting issue) Creating reports and analysis Updating and managing vendor’s data Creating and implementing procedures ...

  • o firmie

    Gdańsk, pomorskie 2017-08-17

    Job Purpose: Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences,missing data, wrong addressing are detected and taking care of in the agreed manner,...

  • Katowice, śląskie 2017-08-16

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Informacje o kliencie Our client is a global...

  • 3 lokalizacje 2017-08-16

    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 2017-08-16

    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; Act as a point of contact for clients within and outside the...

  • 3 lokalizacje 2017-08-16

    Are you motivated and driven to learn ? Are you a self-starter and diligent in everything you do ? Are you independent and committed at work ? You will be part of fast- growing company and you will be working with a professional and truly global...

  • o firmie

    Kraków, małopolskie 2017-08-16

    Main accountabilities Creating PO in the system Shopping Carts creation Contracts creation & extension Management of OBMS , ITESOFT Handling e-mails, requests and queries Archiving of data concerning SC and contracts Sending evaluation survey...

  • Kraków, małopolskie 2017-08-15

    The purpose of the role is to ensure the business performance & service level agreements are implemented as per the agreed metrics and targets are achieved consistently. Ensuring that process, procedures are continually reviewed and improved....

  • o firmie

    Katowice, śląskie 2017-08-14

    Your main responsibilities will be: Manage day to day service delivery Contribute to the development of relevant service level agreements Monitor and report service delivery against performance and quality standards defined in relevant service...

  • o firmie

    Warszawa, mazowieckie 2017-08-13

    Main Responsibilities/Accountabilities Contact customers by phone and other tools to ensure timely payment of assigned accounts / invoices. Develop and maintain professional relationship with internal and external clients. Ensure that the...

  • o firmie

    Kraków, małopolskie 2017-08-12

    Position purpose The main role purpose is to provide the services in Finance & Accounting in P2P area and to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending for...

  • o firmie

    Kraków, małopolskie 2017-08-11

    Position purpose New and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to...

  • Warszawa, mazowieckie 2017-08-11

    Lokalizacja: Warszawa. Realizacja procesów księgowych AP na rynek francuski. Wykorzystywanie j. francuskiego w codziennej pracy. Kontakt z jednostką lokalną. ...

  • o firmie

    Kraków, małopolskie 2017-08-10

    Position purpose New and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to...

  • Kraków, małopolskie 2017-08-08

    Take care of our money. We count on you....

  • Łódź, łódzkie 2017-08-08

    Your challenge As part of Philips Finance regional Hub in Łodź your challenge will be to monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external...

  • Warszawa, mazowieckie 2017-08-06

    Responsibilities: Regular posting of invoices from suppliers Payments preparation Reports preparation Daily cooperation with team members and other departments based in Poland and other EMEA and US Cooperation with external clients (including...

  • o firmie

    Katowice, śląskie 2017-07-31

    Location: Unilever Poland Services, Katowice Main Job purpose: The P2P service line is responsible for Accounts Payable processes (suppliers’ invoices processing and payment), Indirect Procurement (purchase order creation process), employee...

  • 3 lokalizacje 2017-07-31

    Duties and responsibilities: AP: Entry invoices from suppliers Perform reconciliations of AP related accounts Preparation of payment proposals Carry out internal controls AR: Ensure that all payments to suppliers, consultants, employees etc. are...

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