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Praca accounts payable accountant with german

Mamy dla Ciebie 16 ofert

Sprawdź oferty pracy zdalnej

Pracuj z miejsca, które najbardziej Ci odpowiada

Sprawdź
    • Poznań
    your tasks verification and posting of incoming invoices with (PO) and without (non-PO) reference to an order analysis and maintenance of the goods receipt / invoice receipt clearing account vendor correspondence, in particular with regard to...
    opublikowana: 26 listopada 2020
    • Düsseldorf, Niemcy
    Responsibilities: reviewing and booking invoices according to procedures and accounting standards, booking banking statements to the system, reconcile with invoices, check vendor payment processing and review suppliers' open items, reconcile and...
    opublikowana: 26 listopada 2020
    • Wrocław
    Wrocław Profesjonalny/doświadczony Finanse, rachunkowość i kontrole Pracownik pełnoetatowy Joining Schaeffler means joining more than a company. We’re friends, fans, even a bit like family. As a global family business we live by the values of one...
    opublikowana: 25 listopada 2020
    • Poznań
    You will be responsible for: performing vendor research; processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process; self-reliant clarification of open items and inconsistencies in...
    opublikowana: 25 listopada 2020
    • Warszawa
    This is a challenging and independent role ideal for ambitious candidate who would like to join dynamic and international environment. Our employees are responsible not only for operations but there is also a lot of opportunities to develop your...
    opublikowana: 25 listopada 2020
    • Poznań
    your tasks verification and posting of incoming invoices with (PO) and without (non-PO) reference to an order analysis and maintenance of the goods receipt/invoice receipt clearing account preparing bank reconciliations and clearing open items...
    opublikowana: 25 listopada 2020
    • Kraków
    Your responsibilities You process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed in a timely and efficient manner You perform internal...
    opublikowana: 24 listopada 2020
    • Poznań
    You will be responsible for: performing vendor research; processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process; self-reliant clarification of open items and inconsistencies in...
    opublikowana: 24 listopada 2020
    • Wrocław
    Your role & responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable Ensuring daily operations are...
    opublikowana: 24 listopada 2020
  • Rekrutacja zdalna
    • Kraków
    Your role: 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 with complication in...
    opublikowana: 23 listopada 2020