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
  • małopolskie 26.04.2018

    Requirements: Deep understanding of P2P process Minimum 3 years working experience in accounting Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge At least...

  • Kraków, małopolskie 26.04.2018

    Requirements: Min. 5 years of experience in various financial/accounting positions 2 - 3 years of supervisory experience Very good spoken & written French (B2) language skills University degree or qualifications in Economy, Accountancy or Finance...

  • o firmie

    Warszawa, mazowieckie 26.04.2018

    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...

  • Warszawa, mazowieckie 26.04.2018

    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...

  • Gdynia, pomorskie 25.04.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

  • Kraków, małopolskie 25.04.2018

    Key Accountabilities: Consistently delivering as per Performance Level Agreement and business requirements on the month end/quarter end, half year end and year end activities, Demonstrate knowledge of process, impacts & implications, procedures...

  • Poznań, wielkopolskie 25.04.2018

    Responsibilities: AP Trainee will responsible for supporting AP Specialist in following tasks: Settlement of travel expenses Accuracy check of business travel documentation Preparing reports and analyses Performing month-end closing tasks...

  • o firmie

    Bielsko-Biała, śląskie 25.04.2018

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • Poznań, wielkopolskie 25.04.2018

    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,...

  • o firmie

    Wrocław, dolnośląskie 25.04.2018

    Responsibilities: Subject Matter Expert in regards to accounting in R2R, P2P and O2C: Tracking of changes in accounting policy, rules and regulations across EMEA region, suggesting necessary process changes as a result of those changes and...

  • o firmie

    Wrocław, dolnośląskie 25.04.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and 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, Accounts Receivable,...

  • o firmie

    Szczecin, zachodniopomorskie 25.04.2018

    Poszukujemy kandydatów na stanowisko AP Junior Accountant, które jest częścią działu Finance. Twoje zadania: Księgowanie dokumentów kosztowych i rozliczenia z dostawcami; Przygotowywanie płatności zgodnie z harmonogramami; Kontakt z dostawcami w...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and 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, Accounts Receivable,...

  • Kraków, małopolskie 25.04.2018

    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...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in Accounts Payable or Accounts Receivable area Ensuring daily operations are...

  • Poznań, wielkopolskie 25.04.2018

    Responsibilities: Settlement of travel expenses Accuracy check of business travel documentation Preparing reports and analyses Performing month-end closing tasks Everyday communication with internal and external stakeholders in English Everyday...

  • Wrocław, dolnośląskie 25.04.2018

    C.H. Robinson European branches are in the Netherlands, Belgium, Czech Republic, France, Germany, Hungary, Ireland, Italy, Luxembourg, Poland, Romania, Slovakia, Spain, Sweden, Turkey and the United Kingdom. Office location for this position:...

  • o firmie

    Katowice, śląskie 25.04.2018

    KEY DUTIES Management of Purchase Ledger processes including accounting and payments processing to global US vendors AP accounts reconciliations including AP aging review Purchase Order process for managers Management of employee expense reports...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 25.04.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • Warszawa, mazowieckie 25.04.2018

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • Warszawa, mazowieckie 25.04.2018

    Checking, logging and matching of supplier invoices. Monitoring volume of unmatched invoices. Follow up on statements and reminders. Supporting new Client Finance Teams in raising purchase orders, creating goods receipt, solving problems with the...

  • Poznań, wielkopolskie 25.04.2018

    P2P Training Specialist is responsible for identifying training requirements within the organization. The candidate has the sole accountability of training the users - Buyers, Category Managers, SME from Procurement/Finance, Global Business...

  • Wrocław, dolnośląskie 25.04.2018

    Duties and responsibilities: Coordination of knowledge transfer and new team set-up Day to day management of an accounts receivable or accounts payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance...

  • o firmie

    Kraków, małopolskie 25.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 25.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 25.04.2018

    Zadania na powyższym stanowisku: zatrudniona osoba będzie odpowiedzialna za obszar księgowości zobowiązań, współpraca z Klientami wewnętrznymi, wsparcie CFO w przygotowywaniu raportów zarządczych oraz sprawozdań, prowadzenie ewidencji księgowych...

  • o firmie

    Poznań, wielkopolskie 25.04.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

  • o firmie

    Gdańsk, pomorskie 25.04.2018

    We are looking for: Knowledge of Accounts Payable practices and processes Working knowledge of taxation (VAT and CIT) & accounting rules Enthusiastic individual with strong motivation to take next step in finance career Analytical skills and...

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    What will you do? As Junior AP Accountant, you will support our Client in queries management and MEC process for Turkey in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Book invoices in a timely manner and in accordance with defined processes and client's...

  • Warszawa, mazowieckie 24.04.2018

    Reponsibilities: Verification of time recording Ensure that internal procedures are followed Maintaining a database of clients Issuing final invoices to the clients, recording of invoices Ensure top quality of invoices sent to the client Provide...

  • 3 lokalizacje 24.04.2018

    Great opportunity for Candidates specialised in PtP area. The selected Candidate will be responsible for indexing and processing invoices in accordance with the Company and external Stakeholders invoicing procedures. Client Details Our Client is...

  • o firmie

    Gliwice, śląskie 24.04.2018

    Projekt, do którego poszukujemy pracownika jest współrealizowany z oddziałem Fluora w Amsterdamie, i w całości prowadzony jest w j. angielskim. Podstawowy zakres obowiązków: Weryfikacja dokumentów pod względem formalnym i rachunkowym Weryfikacja...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 24.04.2018

    Key activities Involvement in internal transition of Accounts Payable processes from GL to AP (incl. preparation of process maps and DTPs and aligning current processes with AP standards including documents workflow changes) Check and post AP...

  • Kraków, małopolskie 24.04.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Zakres zadań: Wsparcie spółki iProspect w obszarze kontrolingu finansowego, w szczególności: Przygotowywanie Rachunku Zysków i Strat Wykonywanie prezentacji wyników finansowych dla kierownictwa firmy Analiza rentowności projektów, produktów,...

  • o firmie

    Poznań, wielkopolskie 24.04.2018

    Join us if you have: Previous leadership experience in people management in AR/AP or similar accounting areas (preferably in SSC/BPO sector), or at least proven experience in people management in initiatives, projects, covering for TL, trainings...

  • Wrocław, dolnośląskie 24.04.2018

    As a WW Tax Master you will work with tax and controllership managers supporting them and helping them to understand the impact that tax rule changes have on IT systems, and operational processes. Key areas of responsibility: Develops and...

  • o firmie

    Kraków, małopolskie 24.04.2018

    Obowiązki: Wsparcie jednego z zespołów księgowych - Accounts Payable (Zobowiązania), Accounts Receivable (Należności), General Ledger (Księga Główna) Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Pomoc w...

  • o firmie

    Łódź, łódzkie 24.04.2018

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...