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  • o firmie

    Kraków, małopolskie 27.05.2018

    We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

  • o firmie

    Kraków, małopolskie 27.05.2018

    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 27.05.2018

    Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Description: We are currently looking for Finance Intern, Source to Pay. The job will be mainly focused on supporting the S2P Team members in daily finance operations activities. Your job and key responsibilities: Processing of PO and NPO...

  • Kraków, małopolskie 26.05.2018

    Purpose: Perform accounting and administrative tasks related to the efficient maintenance and processing of accounts payable transactions. Role description: reviewing and processing invoices, preparing and processing accounts payable batch and...

  • o firmie

    Kraków, małopolskie 26.05.2018

    The purpose of the role: Coding of FI Invoices – assigning the GL account and cost object (choose the right budget which should be debited) on the basis of invoice description. Ensure that invoices are processed/ paid timely and accurately and...

  • o firmie

    Kraków, małopolskie 26.05.2018

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

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 26.05.2018

    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...

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    accounts payable accountant - małopolskie

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  • o firmie

    Kraków, małopolskie 26.05.2018

    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 26.05.2018

    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, małopolskie 26.05.2018

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

  • o firmie

    Kraków, małopolskie 25.05.2018

    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

    Kraków, małopolskie 25.05.2018

    Job description: Responsibilities: Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary...

  • Kraków, małopolskie 25.05.2018

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO) Perform payments Handling of vendor queries Reconcile AP balance sheet accounts and follow up on aged items Support Intercompany accounting and reconciliation Travel...

  • o firmie

    Kraków, małopolskie 25.05.2018

    Your role: 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 Analyze data in several...

  • o firmie

    Kraków, małopolskie 25.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 25.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As the Accounts Payable Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger. In...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As Lead Accounts Payable Specialist you will provide team leadership support to the Accounts Payable Specialists. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general...

  • o firmie

    Kraków, małopolskie 24.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 24.05.2018

    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

    Kraków, małopolskie 24.05.2018

    Responsibilities: Input approved and non-approved invoices to Account Payable Workflow Tool Manual processing invoices into Oracle Interpret Oracle complex and simple Purchase Orders for matching Upload Excel templates into Oracle and resolve...

  • o firmie

    Kraków, małopolskie 24.05.2018

    We offer: Real job experience from day one, based on the employment contract. Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open...

  • Kraków, małopolskie 24.05.2018

    Requirements: Knowledge of accounting rules Accounting experience and/ or accounting studies and courses Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge...

  • Kraków, małopolskie 23.05.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze OtC/PtP, sporządzanie okresowych zestawień i raportów, wsparcie sporządzania sprawozdań finansowych, udział w czynnościach związanych z zamknięciem miesiąca i roku, współpraca z innymi...

  • o firmie

    Kraków, małopolskie 22.05.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • Kraków, małopolskie 22.05.2018

    Naszym klientem jest jedna z najbardziej popularnych brytyjskich marek dla miłośników outdooru. Marka zdobyła ogromną popularność, gdyż oferuje bardzo dopracowane technicznie modele o wysokich parametrach, ale po przystępnych cenach. W związku ze...

  • o firmie

    Kraków, małopolskie 22.05.2018

    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. ...

  • powyżej 15 tys. zł brutto

    Kraków, małopolskie 22.05.2018

    For one of our clients, and international company with a growing SSC in Cracow, we are currently seeking candidates for the position of AP Manager/Lead. ...

  • o firmie

    Kraków, małopolskie 22.05.2018

    What do our special agents do? They are on a constant mission supporting other teams among the organization – they are working from different places, sometimes also abroad Flying Squad members have finance & accounting knowledge at their...

  • Kraków, małopolskie 21.05.2018

    Zakres obowiązków: Weryfikacja dokumentów księgowych Dokonywanie operacji na księdze głównej (takich jak rozliczenia międzyokresowe, rezerwy, środki trwałe, korekty, płace) Tworzenie raportów i sprawozdań finansowych Konsolidacja finansów...

  • o firmie

    Kraków, małopolskie 20.05.2018

    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 19.05.2018

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

  • o firmie

    Kraków, małopolskie 18.05.2018

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

  • o firmie

    Kraków, małopolskie 14.05.2018

    Job Description: Performing PTP and RTR activities for applicable client entities according to procedures Completing knowledge transfer plan Supporting automation process through process analysis Balance sheet accounts reconciliations Manual...