Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • o firmie

    Kraków, małopolskie 19.08.2018

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    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

    Poznań, wielkopolskie 18.08.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

  • o firmie

    Wrocław, dolnośląskie 18.08.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • o firmie

    Kraków, małopolskie 18.08.2018

    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...

  • o firmie
    3 lokalizacje 17.08.2018

    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. ...

  • Dąbrowa Górnicza, Katowice (okolice), śląskie 17.08.2018

    Main tasks & responsibilities: AP process (invoice processing, contracts/PO terms verification, approval process etc.) Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines Process T&E expenses...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with french

    Tak, chcę!

  • 3 lokalizacje 17.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • 3 lokalizacje 17.08.2018

    Responsibilities: Daily operations in AP, AR or GL department, Preparing bank transfer and payment proposals, Processing and verification of invoices in accordance with the company's internal policy, Analyze data and figures, Contact with...

  • Poznań, wielkopolskie 16.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • Kraków, małopolskie 16.08.2018

    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...

  • o firmie

    Kraków, małopolskie 16.08.2018

    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,...

  • Poznań, wielkopolskie 16.08.2018

    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)...

  • Poznań, wielkopolskie 16.08.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Kraków, małopolskie 16.08.2018

    Description Our Source to Pay team assures delivery of optimal sourcing solutions within indirect, direct and technical categories, ensures smooth purchase requisition and on time payment of liabilities. GBS S2P team provides support to...

  • Warszawa, mazowieckie 16.08.2018

    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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,...

  • o firmie
    2 lokalizacje 14.08.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 14.08.2018

    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...

  • Poznań, wielkopolskie 14.08.2018

    Main duties: Upload Invoices in Cockpit Review and action to ensure legal Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no discrepancies Coordination & email follow up with various stakeholders to...

  • Warszawa, mazowieckie 13.08.2018

    Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • Poznań, wielkopolskie 13.08.2018

    You see things a little differently. So do we. We believe that what you value is more important than what your CV says. We offer positions that will challenge your skills and let you grow. Come see things a little differently with us. ...

  • o firmie

    Wrocław, dolnośląskie 12.08.2018

    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. ...

  • o firmie

    Łódź, łódzkie 11.08.2018

    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 09.08.2018

    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,...

  • Katowice, śląskie 09.08.2018

    Currently, for an internationally recognized brand with its Business Centre based in the centre of Katowice, we are looking for Accountants who will join newly established AP/P2P team and take part in the transition from Spain or France. The...

  • 2 lokalizacje 06.08.2018

    MAIN RESPONSIBILITIES: file management, purchase orders, requisitions and annual contract entry into SAP reconciling invoice discrepancies with accounts payable supplier mailings & general admin support program/analysis work supplier contract...

  • o firmie

    Warszawa, mazowieckie 06.08.2018

    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...

  • 3 lokalizacje 05.08.2018

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • 3 lokalizacje 04.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • 3 lokalizacje 03.08.2018

    Opis stanowiska: księgowanie operacji z obszaru AP (Accounting Payable), przygotowywanie i płatność netting, raportowanie zewnętrzne - na potrzeby klientów oraz wewnętrzne - na potrzeby firmy, przygotowanie niezbędnej dokumentacji i realizacja...

  • o firmie
    3 lokalizacje 03.08.2018

    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...

  • Łódź, łódzkie 26.07.2018

    Zadania: Odpowiedzialność za procesy księgowe w dziale P2P Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • o firmie

    Warszawa, mazowieckie 23.07.2018

    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...