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  • Kutno, łódzkie 2018-07-16

    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 2018-07-16

    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...

  • Łódź, łódzkie 2018-07-16

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable junior accountant

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-07-16

    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...

  • Kraków, małopolskie 2018-07-15

    Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

  • Warszawa, mazowieckie 2018-07-15

    Would you like to gain your first experience in accounting area? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your role: Maintain of different...

  • o firmie

    Warszawa, mazowieckie 2018-07-14

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • Bytom (okolice), Chorzów (okolice), Katowice, Siemianowice Śląskie, śląskie 2018-07-14

    Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

  • Bielsko-Biała, śląskie 2018-07-14

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • o firmie

    Warszawa, mazowieckie 2018-07-14

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Gdańsk, pomorskie 2018-07-14

    Open Position In PTP / AP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and...

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-07-13

    Your tasks: Invoice processing - handling of invoices for payment (from arrival to post) Entering data, document filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and ticketing...

  • o firmie

    Łódź, łódzkie 2018-07-13

    Role Purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • Katowice, śląskie 2018-07-13

    CHALLENGES WAITING FOR YOU Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • o firmie

    Warszawa, mazowieckie 2018-07-13

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Poznań, wielkopolskie 2018-07-12

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Warszawa, mazowieckie 2018-07-12

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Poznań, wielkopolskie 2018-07-12

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management;...

  • Poznań, wielkopolskie 2018-07-11

    Responsibilities: Monitoring purchase orders Monitoring sales orders Monitoring intercompany idocs flow (buy-sell) Purchase to sell processing​ Preparing reconciliation of IC transactions and financial statements, maintaining data accuracy,...

  • o firmie

    Gdańsk, pomorskie 2018-07-11

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

  • o firmie

    Kraków, małopolskie 2018-07-11

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Poznań, wielkopolskie 2018-07-10

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • o firmie

    Poznań, wielkopolskie 2018-07-08

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

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    Kraków, małopolskie 2018-07-08

    As the Accounts Payable Junior 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....

  • 3 lokalizacje 2018-07-07

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

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    Warszawa, mazowieckie 2018-07-04

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • o firmie

    Warszawa, mazowieckie 2018-06-29

    What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany...

  • o firmie

    Warszawa, mazowieckie 2018-06-27

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will do: Deliver operations on the highest level and within agreed timelines and quality targets...

  • o firmie

    Warszawa, mazowieckie 2018-06-26

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 2018-06-26

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's...

  • o firmie

    Warszawa, mazowieckie 2018-06-25

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's...

  • Gdynia, pomorskie 2018-06-22

    Zadania: Przetwarzanie, kodowanie i monitorowanie faktur w systemie Aktualizowanie danych dostawców i klientów Dokonywanie płatności na podstawie zaksięgowanych faktur Wsparcie działu GL podczas zamknięć miesiąca Współpraca z oddziałem klienta...