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  • o firmie

    Kraków, małopolskie 2018-01-19

    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...

  • Kraków, małopolskie 2018-01-19

    Summary The Process Architect PtP will be responsible for developing processes definitions, measurements, methodologies and tools to drive end-to-end process improvements and designing implementations to assure compliance and quality with lower...

  • o firmie

    Kraków, małopolskie 2018-01-19

    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 ...

  • Kraków, małopolskie 2018-01-19

    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 2018-01-19

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Kraków, małopolskie 2018-01-19

    Position purpose The main role purpose is to provide the services in Finance & Accounting in P2P area and to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending for...

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  • o firmie

    Kraków, małopolskie 2018-01-19

    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...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 2018-01-18

    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...

  • o firmie

    Kraków, małopolskie 2018-01-18

    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...

  • o firmie

    Kraków, małopolskie 2018-01-18

    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. We Offer You will become a member of a dynamic and...

  • o firmie

    Kraków, małopolskie 2018-01-18

    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...

  • Kraków, małopolskie 2018-01-18

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • Kraków, małopolskie 2018-01-18

    Obowiązki: wykonywanie zadań księgowych z obszaru księgowości zobowiązań (AP) lub należności (AR), uzgadnianie sald prowadzonych kont oraz rachunków publiczno-prawnych, aktywny udział w sporządzaniu sprawozdań finansowych według określonych...

  • Kraków, małopolskie 2018-01-18

    Job Responsibilities: Conducting month-end, quarter-end, year-end activities, Preparing journal entries, Preparing Account Reconciliation, Providing support during audit process, Reviewing expenses, Maintaining fixed assets. You Bring Knowledge...

  • o firmie

    Kraków, małopolskie 2018-01-18

    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...

  • Kraków, małopolskie 2018-01-17

    Obowiązki: wykonywanie zadań księgowych z obszaru księgowości zobowiązań (AP), należności (AR) lub księgi głównej(GL), uzgadnianie sald prowadzonych kont oraz rachunków publiczno-prawnych, aktywny udział w sporządzaniu sprawozdań finansowych...

  • Kraków, małopolskie 2018-01-16

    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...

  • Kraków, małopolskie 2018-01-15

    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 2018-01-15

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 2018-01-15

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 2018-01-15

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 2018-01-15

    Position purpose We are looking for a candidate who would like to take over the position of a Team Leader in an experienced team. The scope covers the end to end P2P process with operational procurement and customer service teams as well as close...

  • Kraków, małopolskie 2018-01-15

    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 2018-01-15

    Responsibilities: Account reconciliation and reporting; Processing accounts payable transactions; Entering the invoices; Ensuring high value of payments; Making sure that all payments are delivered on time; Working on SAP. ...

  • Kraków, małopolskie 2018-01-15

    Responsibilities: Leading the team and secures resource planning within the team Communicating between concerned parties of the process Systematically tracking and improving quality of the team performance Taking over tasks concerning client...

  • Kraków, małopolskie 2018-01-14

    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...

  • Kraków, małopolskie 2018-01-13

    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...

  • Kraków, małopolskie 2018-01-13

    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 2018-01-13

    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 2018-01-12

    Responsibilities: The AP Team Lead will ensure timely and accurate processing of all AP processes for assigned team, in accordance with performance and quality standards Manage the team to achieve performance/quality standards defined in relevant...

  • Kraków, małopolskie 2018-01-12

    Job description: Do you want to work in finance but not as a small gear in a giant "corpo-machine"? Be a part of a Silicon Valley based tech company and have a real impact on the future of the business? You like working in a change-driven...

  • Kraków, małopolskie 2018-01-12

    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...

  • Kraków, małopolskie 2018-01-12

    Zakres obowiązków (w zależności od procesu): przygotowanie płatności, monitoring należności, wyjaśnianie nieścisłości, księgowanie wyciągów bankowych, przygotowanie oraz udział w zamknięciach miesiąca / roku, koordynacja oraz procesowanie...

  • o firmie

    Kraków, małopolskie 2018-01-11

    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, małopolskie 2018-01-11

    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...

  • o firmie

    Kraków, małopolskie 2018-01-11

    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, małopolskie 2018-01-11

    Tasks: Your main tasks are split into 5 areas which include: Leadership: you lead a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; manage teams with focus on...

  • o firmie

    Kraków, małopolskie 2018-01-11

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...