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  • o firmie
    2 lokalizacje 20.09.2018

    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

    Kraków, małopolskie 19.09.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • Gdynia, pomorskie 18.09.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • 3 lokalizacje 14.09.2018

    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,...

  • Warszawa, mazowieckie 13.09.2018

    Your responsibilities: 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 differences/irregularities with Franke...

  • Wrocław, dolnośląskie 06.09.2018

    Your role: As I2P Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors). You process...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant with italian

    Tak, chcę!

  • 3 lokalizacje 31.08.2018

    Your responsibilities will include: providing services within Accounts Payable or Accounts Receivable or General Ledger with a strong customer focus, - AP team : invoice processing, handling vendor queries, accuracy and duplicate audit of data...

  • o firmie

    Kraków, małopolskie 30.08.2018

    As PTP Accountant you will handle B2B relations with our customers. Mainly related to: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client...