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  • o firmie

    Warszawa, mazowieckie 18.08.2018

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

  • o firmie

    Poznań (okolice), Dąbrowa (pow. poznański), wielkopolskie 18.08.2018

    Zadania: profesjonalna obsługa procesów księgowych z obszaru należności i zobowiązań współpraca z zagranicznymi działami: Księgowości i Obsługi Klienta wsparcie pozostałych członków zespołu księgowego Osoba na tym stanowisku odpowiedzialna będzie...

  • Łódź, łódzkie 18.08.2018

    Odpowiedzialność za procesy księgowe w dziale w obszarze zobowiązań Kontrola poprawności transakcji finansowych Telefoniczna obsługa klienta zagranicznego Dbałość o najwyższą jakość procesów biznesowych Współpraca z innymi działami firmy ...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

  • Wrocław, dolnośląskie 18.08.2018

    Pracując z nami będziesz odpowiedzialny za: Weryfikację faktur zgodnie z wewnętrznymi procedurami, Skanowanie i księgowanie faktur w systemie, Kontrolę poprawności dokumentów, Prowadzenie bazy kontrahentów, Kontakt z kontrahentami, Raportowanie...

  • Warszawa, mazowieckie 18.08.2018

    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...

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    accounts payable accountant

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  • o firmie

    Wrocław, dolnośląskie 18.08.2018

    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...

  • o firmie

    Kraków, małopolskie 18.08.2018

    Obowiązki: Ksiegowanie oraz rozliczanie kosztow poniesionych przez pracownikow Kontrola sald należności i zobowiązań Przygotowywanie płatności związanych z działalnością firmy oraz rozlicznie płatności przychodzacych Przygotowanie zestawień dla...

  • o firmie

    Kraków, małopolskie 18.08.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • Gdynia, pomorskie 18.08.2018

    As a Senior Accountant with German you will be responsible for: Accountant is going to be responsible for three areas of accountancy: RTR: Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance...

  • Warszawa, mazowieckie 17.08.2018

    Responsibilities will be: To carry out all administrative duties in relation to the Accounts Payable Ledger department including: Registering invoices and credit notes. Ensuring invoices are authorized correctly. Processing invoices in the...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    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...

  • o firmie
    3 lokalizacje 17.08.2018

    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

    Wrocław, dolnośląskie 17.08.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Bielawa, Dzierżoniów (okolice), Świdnica (okolice), dolnośląskie 17.08.2018

    Responsibilities: Preparing records and verifying accounts payable transactions; Maintaining approval flow queues in AP invoice program; Posting transactions to journals, ledgers and other records; Ensuring that transaction entry verification...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Principle Duties and Responsibilities: On a daily basis perform reconciliations of AP liability accounts, Balance sheet accounts, Indirect Tax accounts, Bank accounts & other control accounts. Perform key control account reconciliations to ensure...

  • Dąbrowa Górnicza, Katowice (okolice), śląskie 17.08.2018

    Main tasks & responsibilities: AP process (invoice processing, contracts/PO terms verification, approval process etc.) Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines Process T&E expenses...

  • Warszawa, mazowieckie 17.08.2018

    Job description: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Maintains pocket expenses and company credit cards Contributes to development and optimization of financial process Purchase...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! 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...

  • o firmie

    Poznań, wielkopolskie 17.08.2018

    Zadania: przygotowywanie i przetwarzanie transakcji płatności dla biur McKinsey przetwarzanie danych, podstawowe wsparcie analityczne oraz pomoc przy interpretacji danych finansowych dekretowaniem oraz wykonywanie płatności faktur, komunikacja z...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Maintenance of vendor master data, including payment terms Process...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! 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...

  • 3 lokalizacje 17.08.2018

    Accounts Payable (AP): księgowanie faktur przygotowywanie płatności rozliczanie rozrachunków dostaw Accounts Receivable (AR) : monitoring należności uzgadnianie salda rozrachunków utrzymywanie kontaktu z wewnętrznymi klientami firmy księgowanie...

  • Gdańsk, pomorskie 17.08.2018

    Job Description: Would you like to gain more experience and develop your skills by supporting Arrow in accounting activities related to the trade part of the business? Do you want to be part of a new start-up project, contributing to building a...

  • 3 lokalizacje 17.08.2018

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • o firmie

    Kraków, małopolskie 17.08.2018

    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,...

  • o firmie

    Kraków, małopolskie 17.08.2018

    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 Providing reports on request,...

  • o firmie

    Łódź, łódzkie 17.08.2018

    Purpose of Role: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • 3 lokalizacje 17.08.2018

    Responsibilities: Daily operations in AP, AR or GL department, Preparing bank transfer and payment proposals, Processing and verification of invoices in accordance with the company's internal policy, Analyze data and figures, Contact with...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    What will you do? Supporting AP Team in daily/weekly/monthly/quarterly reporting. Access management support for Stream Leaders. Project applications management support. ...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • Katowice, śląskie 16.08.2018

    Naszym klient jest globalna firma produkcyjna, która poszukuje ambitnych kandydatów na stanowisko Specjalisty ds. Księgowości w dziale zobowiązań (AP) oraz Księgi Głównej (GL) z językiem włoskim. Dołącz do firmy już teraz i otwórz szansę na...