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  • o firmie

    Poznań, wielkopolskie 2018-01-23

    You will be responsible for a variety of activities related to Accounts Payable. Tasks may include account assignment, fixed assets, remuneration of invoices, dunning and vendor communication or account reconciliation. Apart from that, you will...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2018-01-23

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • Warszawa, mazowieckie 2018-01-23

    For our Client - a very well-known international company that is creating its SSC structures in the Warsaw City Centre - we are currently looking for an AP Team Leader. Client Details Our Client is a very well-known brand that is the largest...

  • Kraków, małopolskie 2018-01-23

    Main Duties and Responsibilities: Receive Suppliers’ calls and to perform problem solving support for suppliers queries Address invoice posting process resolution to the involved stakeholders until complete resolution Analyze documents and data...

  • o firmie

    Kraków, małopolskie 2018-01-23

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks (depending...

  • Warszawa, mazowieckie 2018-01-23

    At this position you will be responsible for: Posting of invoices Support invoices processing and resolve invoices issues Prepare journal entries, checking supporting entries Maintain Vendor/Customer Master Data Create and monitor payment...

  • o firmie

    Gdańsk, pomorskie 2018-01-23

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP or GL processes Daily invoice...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant

    Tak, chcę!

  • Kraków, małopolskie 2018-01-23

    Main Duties and Responsibilities: Process inflows of payable invoices within EMEA region into SAP system Prepare and present the analysis of vendors accounts Taking care of effective communication between internal and external stakeholders Build,...

  • Kraków, małopolskie 2018-01-23

    Main Duties and Responsibilities: 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...

  • Gdańsk, pomorskie 2018-01-23

    Open Position We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for PTP Accountant with German. In PTP team you will maintain relationships with our vendors assuring...

  • Warszawa, mazowieckie 2018-01-23

    For one of our clients, an international company with a new SSC in Warsaw, we are currently seeking candidates for the position of AP Supervisor . The AP Supervisor will be responsible for the service delivery, quality and timeliness of customer...

  • o firmie

    Kraków, małopolskie 2018-01-23

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

  • Warszawa, mazowieckie 2018-01-23

    Performing Intercompany billing: raising pro-forma invoices, issuing invoices and credit notes. Creating projects and contracts. Preparing revenue accruals. Preparing, sending out and confirming intercompany statements with counterparties –...

  • Poznań, wielkopolskie 2018-01-23

    Nasz Klient Zapewnia: Pracę w międzynarodowym, nowoczesnym środowisku, Rozwiniętą ścieżkę kariery, Elastyczne godziny pracy, Bogaty pakiet benefitów, Nowoczesne biuro :) U Kandydatów zwracamy uwagę na: Wykształcenie wyższe, Co najmniej 1-3-letnie...

  • Kraków, małopolskie 2018-01-23

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • 3 lokalizacje 2018-01-23

    AP - administracja dokumentacji księgowej w zakresie płatności - obsługa podstawowych danych dostawców - archiwizowanie dokumentów AP - kontrola płatności AR - administracja dokumentacji księgowej w zakresie należności - wystawianie i rozsyłanie...

  • 3 lokalizacje 2018-01-23

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • Wrocław, dolnośląskie 2018-01-23

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Enter in ERP Oracle R12 system and perform match/reconciliation procedures Complete processing of...

  • Kraków, małopolskie 2018-01-23

    Main responsibilities: Invoice Processing and Payment Processing AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in month end closing Secure high quality and...

  • o firmie

    Częstochowa, śląskie 2018-01-23

    ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...

  • Kraków, małopolskie 2018-01-23

    Main responsibilities: Receive supplier quotations, create a PO, send information to provider Order confirmation from supplier, check data correctness and consistency Invoice payment and handling in price and quantity differences Supplier...

  • o firmie

    Kraków, małopolskie 2018-01-23

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • 5 lokalizacji 2018-01-22

    Mój Klient oferuje: umowę o pracę i atrakcyjne wynagrodzenie, pracę od poniedziałku do piątku w godzinach biznesowych, szeroki pakiet benefitów (opieka medyczna, MultiSport, ubezpieczenie, bony zakupowe), dofinansowanie do kursów języków obcych,...

  • Poznań, wielkopolskie 2018-01-22

    Zakres obowiązków na stanowisku: Księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp.) Utrzymywanie kontaktu z pracownikami działu...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    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...

  • Dębica, podkarpackie 2018-01-22

    About the role: We are seeking for VAT Tax Specialist who will be responsible for the preparation and supervision of VAT declarations and SAFT reporting, supervision over the use of correct VAT codes, cooperation with managers of local financial...

  • o firmie

    Poznań, wielkopolskie 2018-01-22

    Overall description: Financial Team Leader is responsible for enhancing the value of DFDS Polska Shared Service Centre through development and overall management of operational activities within the financial service lines area. S/he builds...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    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...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

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

  • o firmie

    Warszawa, mazowieckie 2018-01-22

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

  • Poznań, wielkopolskie 2018-01-22

    Zakres obowiązków na stanowisku: Księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp.) Utrzymywanie kontaktu z pracownikami działu...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    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...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • Gdynia, pomorskie 2018-01-22

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Łódź, łódzkie 2018-01-22

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Poznań, wielkopolskie 2018-01-22

    Responsibilities: Register vendor invoices from different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary Execute...