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  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Kraków, małopolskie 17.07.2018

    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 17.07.2018

    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...

  • Gdańsk, pomorskie 17.07.2018

    Main responsibilities and challenges for you: Supervising members of the staff in order to expand efficiency and ensure processes are compliant with policies and quality standards Providing customer service in the area of accounts payable and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accountant

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 17.07.2018

    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 17.07.2018

    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,...

  • Kraków, małopolskie 17.07.2018

    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...

  • Warszawa, mazowieckie 17.07.2018

    For our Client - a very well-known international company that is creating its SSC structures in the Warsaw City Centre - we are currently looking for two AP Team Leaders. Client Details Our Client is a very well-known brand that is one of the...

  • o firmie
    2 lokalizacje 17.07.2018

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

  • o firmie

    Kraków, małopolskie 17.07.2018

    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 17.07.2018

    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

    Warszawa, mazowieckie 17.07.2018

    The AP Operations team processes invoices, supports determination of indirect tax on transactions & ensure adherence to corporate substantiation standards. As manager of the team the associate will be responsible for the team’s service delivery,...

  • o firmie
    3 lokalizacje 17.07.2018

    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

    Warszawa, mazowieckie 17.07.2018

    As manager of the team the associate will be responsible for the team’s service delivery, quality and timeliness of customer interactions & adherence to the defined control framework. The manager will also be responsible in ensuring a healthy...

  • Warszawa, mazowieckie 17.07.2018

    COMPANY OVERVIEW nVent is a $2.1 billion, high-performance electrical company with a dedicated team of 9,000 people and trusted brands such as CADDY, ERICO, HOFFMAN, RAYCHEM, SCHROFF and TRACER. Known for innovation, quality and reliability, our...

  • Łódź, łódzkie 17.07.2018

    The successful candidate will be driving continuous improvement of process and controls to deliver efficiencies by implementing best practices & building up effective performance measurement system. Performance Improvement Analyst will be...

  • o firmie

    Warszawa, mazowieckie 17.07.2018

    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,...

  • Pruszków, mazowieckie 17.07.2018

    Primary Position Responsibilities: Posting of incoming invoices include timely and thorough follow up on all invoice discrepancies Review and approve accounting documents (debit notes, manual invoices, etc.) Payment runs (3rd party), netting runs...

  • o firmie

    Warszawa, mazowieckie 17.07.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers.Mostly, you will be: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims...

  • Warszawa, mazowieckie 17.07.2018

    People development and coaching Provision and maintenance of relevant knowledge amongst team peers especially when attrition comes in place Maintenance of employee satisfaction to ensure acceptable level of attrition (as per IPMP) Ensure quality...

  • o firmie

    Dąbrowa Górnicza, śląskie 17.07.2018

    Do Twoich obowiązków będzie należeć: Obsługa procesu AP dla klienta niemieckojęzycznego w tym: księgowanie faktur zakupu bez zamówienia księgowanie faktur zakupu z zamówieniem, sprawdzanie poprawności PZ z fakturą, wyjaśnianie niezgodności...

  • Wrocław, dolnośląskie 17.07.2018

    Your role: As I2P & I2C Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors). You process...

  • Poznań, wielkopolskie 16.07.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka włoskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Katowice, śląskie 16.07.2018

    Requirements: At least 1 year of experience in SAP (Accounts Payable or General Ledger preferred) Very good working knowledge of English Ability and willingness to learn quickly Pro-active approach Good understanding of processes in accounting...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • o firmie

    Gdynia, pomorskie 16.07.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

  • Kutno, łódzkie 16.07.2018

    Opis stanowiska: Przyjmowanie wpływających faktur zakupowych, wstępna weryfikacja, wprowadzanie ich do systemu z użyciem technik skanowania/OCR, archiwizacja Monitorowanie procesu akceptacji wydatków Księgowanie faktur w systemie ERP...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • Poznań, wielkopolskie 16.07.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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 16.07.2018

    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

    Poznań, wielkopolskie 16.07.2018

    Pracując u nas będziesz odpowiedzialny/a za: Weryfikację oraz prawidłowe i terminowe księgowanie faktur zakupowych Alokację kosztów poniesionych na rzecz funduszy zgodnie z wewnętrznymi procedurami Przygotowanie i realizację płatności,...

  • 3 lokalizacje 16.07.2018

    Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

  • Łódź, łódzkie 16.07.2018

    Twoja rola: W Polsce Recticel działa w ramach linii biznesowej Bedding i Insulation. W Łodzi firma produkuje materace i łóżka kontynentalne (znane w Polsce z takich marek jak Sembella czy Schlaraffia), zatrudniając 600 osób. Także w Łodzi...

  • o firmie

    Warszawa, mazowieckie 16.07.2018

    Principle Duties and Responsibilities Managing Fixed Assets team which: - On a daily basis is processing asset capitalization, maintenance, retirement requests and setup or maintains assets in the Fixed Asset module in SAP or Oracle. - Performs...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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 16.07.2018

    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...

  • Warszawa, mazowieckie 16.07.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Łódź, łódzkie 16.07.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • 3 lokalizacje 16.07.2018

    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 16.07.2018

    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...