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  • o firmie

    Kraków, małopolskie 2018-07-20

    Herbalife Finance & Operations Service Centre - Krakow The role: Senior accountant reports to AP & Procurement Operations Manager. Works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost booking...

  • o firmie

    Kraków, małopolskie 2018-07-20

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

  • Kraków, małopolskie 2018-07-20

    Main responsibilities: Invoice Processing (PO and Non PO invoices) GR IR reconciliation and monitoring of open items Processing of T&E AP balance sheet accounts reconciliation and follow up on aged items Calculation and booking of accruals...

  • o firmie

    Kraków, małopolskie 2018-07-20

    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...

  • Kraków, małopolskie 2018-07-20

    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...

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    accounts payable accountant - Kraków

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  • o firmie

    Kraków, małopolskie 2018-07-20

    Global Accounts Payable Payments Finance Operations - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part...

  • Kraków, małopolskie 2018-07-19

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • Kraków, małopolskie 2018-07-19

    Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

  • Kraków, małopolskie 2018-07-19

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • o firmie

    Kraków, małopolskie 2018-07-19

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • Kraków, małopolskie 2018-07-19

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, monitorowanie zmian przepisów z zakresu rachunkowości i podatków oraz właściwe ich stosowanie, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu...

  • o firmie

    Kraków, małopolskie 2018-07-19

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Kraków, małopolskie 2018-07-19

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Kraków, małopolskie 2018-07-19

    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,...

  • o firmie

    Kraków, małopolskie 2018-07-18

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Kraków, małopolskie 2018-07-18

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2018-07-18

    Key activities Performing day-to-day operational activities Timely completion of all allocated tasks (daily, weekly, monthly) as set out by management Dealing with queries Performing ERP system operations Dealing with ad-hoc administrative duties...

  • o firmie

    Kraków, małopolskie 2018-07-18

    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,...

  • o firmie

    Kraków, małopolskie 2018-07-17

    Obowiązki: Uzgadnianie konta zakupów, towarów i usług ( GR/IR – Goods Receipt Invoice Receipt) zgodnie z przyjętymi procedurami i terminami Kontrola księgowań AP (Accounts Payable) i wyjaśnianie nieprawidłowości w procesie Księgowanie faktur od...

  • o firmie

    Kraków, małopolskie 2018-07-17

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

  • o firmie

    Kraków, małopolskie 2018-07-17

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Kraków, małopolskie 2018-07-17

    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,...

  • Kraków, małopolskie 2018-07-17

    IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are an integral part...

  • o firmie

    Kraków, małopolskie 2018-07-17

    Purpose: Assurance of Indirect Tax Compliance in assigned scope with special focus on review of indirect tax returns figures. Principal Accountabilities: Complete/review all indirect tax related accounting activities upon which indirect tax...

  • o firmie

    Kraków, małopolskie 2018-07-17

    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

    Kraków, małopolskie 2018-07-16

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. Our offer You will become a member of a dynamic and...

  • o firmie

    Kraków, małopolskie 2018-07-16

    Obowiązki: Wprowadzanie faktur z zamówieniem/bez zamówienia do systemu SAP Dbanie o terminowe księgowanie dokumentów Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Rozwiązywanie problemów związanych z...

  • o firmie

    Kraków, małopolskie 2018-07-16

    Your role: 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, maintain and develop...

  • o firmie

    Kraków, małopolskie 2018-07-16

    Main Duties and Responsibilities: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements...

  • Kraków, małopolskie 2018-07-16

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • o firmie

    Kraków, małopolskie 2018-07-16

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...