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    accounts payable accountant with spanish or french or german - łódzkie

    Tak, chcę!

  • Łódź, łódzkie 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...

  • Łódź, łódzkie 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. ...

  • o firmie

    Łódź, łódzkie 15.02.2018

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

  • o firmie

    Łódź, łódzkie 17.02.2018

    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)...

  • Łódź, łódzkie 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...

  • Łódź, łódzkie 09.02.2018

    Duties: Coordinate problem resolution Cooperation with site Controller and finance team Daily posting incoming payments, Cooperation with site managers on the approval of invoices and PO coordination Provide leadership in administration of all...