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  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 18.01.2018

    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...

  • 3 lokalizacje 18.01.2018

    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...

  • Wrocław, dolnośląskie 18.01.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Ensuring that all Intercompany transactions are processed in a timely and efficient manner Preparing reconciliations for balance sheet and intercompany accounts...

  • Warszawa, mazowieckie 15.01.2018

    We are currently looking for AP Accountant to join the AP team located in our main office in Domaniewska. Responsibilities: Processing employee expense reports, invoices and other disbursements Preparing payment proposals for Employee expenses...

  • 3 lokalizacje 15.01.2018

    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. ...

  • 3 lokalizacje 10.01.2018

    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. ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable accounting specialist with czech

    Tak, chcę!

  • Wrocław, dolnośląskie 07.01.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according...

  • o firmie

    Kraków, małopolskie 07.01.2018

    Your main tasks are split into 3 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 that...

  • o firmie

    Kraków, małopolskie 07.01.2018

    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 in a...

  • 3 lokalizacje 01.01.2018

    Responsibilities depend 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 time...