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  • o firmie

    Kraków, małopolskie 16.12.2017

    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 16.12.2017

    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...

  • Kraków, małopolskie 15.12.2017

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Key responsibilities: Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

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    accounts payable accountant - Kraków

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  • o firmie

    Kraków, małopolskie 15.12.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Job responsibilities Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; Capture additional information (from dispute originator or third party) and/or detailed problem explanation and...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • o firmie

    Kraków, małopolskie 15.12.2017

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • Kraków, małopolskie 15.12.2017

    Take care of our money. We count on you....

  • Kraków, małopolskie 15.12.2017

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Book travel expenses Perform payments (automatic and manual) Handling of vendor queries Handle payment reminders Reconcile AP balance sheet accounts and...

  • Kraków, małopolskie 15.12.2017

    Main responsibilities: Participation in month-end closing process, including full Cognos reporting, Reconciliation of GL accounts, VAT and Intrastat reporting, AP Invoice booking Payment processing, Intercompany accounting –netting, KPI and...

  • Kraków, małopolskie 15.12.2017

    Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Reconcile AP balance sheet accounts Bank statement booking Intercompany accounting and reconciliation Balance Sheet Fixed assets...

  • Kraków, małopolskie 14.12.2017

    Responsibilities: Monitoring of service delivery Developing good relationship with other departments and Clients Taking part in development, testing and implementation of new systems and products Monitoring KPI's manage staff development,...

  • Kraków, małopolskie 14.12.2017

    Your resposibilities will depends on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on...

  • o firmie

    Kraków, małopolskie 14.12.2017

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • Kraków, małopolskie 14.12.2017

    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...

  • o firmie

    Kraków, małopolskie 14.12.2017

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for accounting...

  • o firmie

    Kraków, małopolskie 13.12.2017

    Your responsibilities would include: Managing employees/teams including staff resourcing, interviewing and selection, performance management and people development/coaching Establishing team strategy aligned with process and HEINEKEN Krakow high...

  • o firmie

    Kraków, małopolskie 13.12.2017

    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 13.12.2017

    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 13.12.2017

    Take care of our money. We count on you....

  • Kraków, małopolskie 13.12.2017

    Requirements: Knowledge of accounting rules Accounting experience and/ or accounting studies and courses Very good spoken & written English (B2) language skills Good MS Excel knowledge Analytical skills Being able to work within tight operational...

  • Kraków, małopolskie 12.12.2017

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Kraków, małopolskie 12.12.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • o firmie

    Kraków, małopolskie 12.12.2017

    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 12.12.2017

    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...

  • Kraków, małopolskie 12.12.2017

    Zakres obowiązków: Accounts Payable (AP): księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności Udział w zamknięciu miesiąca i roku Accounts Receivable (AR) :...

  • Kraków, małopolskie 11.12.2017

    Main responsibilities: Invoice Processing and Payment Processing, Fixed assets accounting and reconciliation, AP balance sheet accounts reconciliation and follow up on aged items, Calculation and booking of accruals, Participation in month end...

  • Kraków, małopolskie 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Kraków, małopolskie 09.12.2017

    Responsibilities : Financial administration, which includes issuing invoices and credit notes Complex service billing Service pricing (valuations) Calculation of charges Allocation of payments Liaising with external and internal stakeholders via...

  • Kraków, małopolskie 09.12.2017

    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...

  • o firmie

    Kraków, małopolskie 08.12.2017

    Job responsibilities Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system. Obtain receipts report from electronic banking system. Email the receipts report to the Credit Control team and profile...

  • Kraków, małopolskie 08.12.2017

    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,...

  • Kraków, małopolskie 08.12.2017

    Obowiązki na stanowisku to: Realizacja procesów księgowych w jednym z obszarów: AP (PtP), AR (OtC), GL (RtR), rownież Procurement. Wykonywanie operacji księgowych Praca na wewnętrznych systemach organizacji Przygotowywanie sprawozdań, raportów i...

  • o firmie

    Kraków, małopolskie 08.12.2017

    Tasks: Leads a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions Ensures compliance with internal guidelines and procedures Manages teams with focus on effective...

  • o firmie

    Kraków, małopolskie 07.12.2017

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure...

  • o firmie

    Kraków, małopolskie 07.12.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed...

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