Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • Kraków, małopolskie 13.02.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • Kraków, małopolskie 08.02.2018

    Tasks: Your main tasks are split into 4 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...

  • Kraków, małopolskie 09.02.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • Kraków, małopolskie 29.01.2018

    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...

  • Kraków, małopolskie 13.02.2018

    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...

  • Kraków, małopolskie 07.02.2018

    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...

  • Kraków, małopolskie 13.02.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable services manager

    Tak, chcę!

  • Kraków, małopolskie 08.02.2018

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are...

  • Kraków, małopolskie 08.02.2018

    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...

  • Kraków, małopolskie 15.02.2018

    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

    Warszawa, mazowieckie 15.02.2018

    Position Purpose: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • o firmie

    Łódź, łódzkie 12.02.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • Gdynia, pomorskie 17.02.2018

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • o firmie

    Kraków, małopolskie 13.02.2018

    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 12.02.2018

    The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for execution of invoice processing, audit, reconciliation...

  • Poznań, wielkopolskie 13.02.2018

    This is the role Participation in a transition project Compliant handling of the accounts payable, period close and all engagements related hereto Correct and timely processing of vendor invoices and employee expense claims and subsequent...

  • Poznań, wielkopolskie 14.02.2018

    You see things a little differently. So do we. We believe that what you value is more important than what your CV says. We offer positions that will challenge your skills and let you grow. Come see things a little differently with us. About you...

  • Łódź, łódzkie 13.02.2018

    The Accounts Payable Clerk is a position reporting directly to the Accounts Payable Supervisor. The position involves primarily processing vendor invoices, resolving queries and payments. As Accounts Payable Clerk you will be responsible for:...

  • Kraków, małopolskie 12.02.2018

    The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for execution of invoice processing, audit, reconciliation...

  • Poznań, wielkopolskie 13.02.2018

    This is the role Compliant handling of the accounts payable, period close and all engagements related hereto Correct and timely processing of vendor invoices and employee expense claims and subsequent (overdue) reporting Manage vendor discounts...

  • Gdynia, pomorskie 15.02.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Gdynia, pomorskie 15.02.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Łódź, łódzkie 13.02.2018

    Job Mission: To process all non-purchase order and purchase order invoices for payment. To perform other assigned accounts payable functions of a routine nature under the immediate direction of the Accounts Payable Supervisor Responsibilities:...

  • Poznań, wielkopolskie 17.02.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • Poznań, wielkopolskie 12.02.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • Poznań, wielkopolskie 12.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    Job Mission: To process all non-purchase order and purchase order invoices for payment. To perform other assigned accounts payable functions of a routine nature under the immediate direction of the Accounts Payable Supervisor Responsibilities:...

  • o firmie

    Kraków, małopolskie 14.02.2018

    As an Intern, you will be joining the in-house corporate accounting department in one of the best engineering companies. You will take first steps of your career under a supervision and with support of experienced Accounts Payable Accountants....

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    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 supplier invoices, handling...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    J.P. Morgan is a global leader in financial services, offering solutions to the world’s most important corporations, governments and institutions in more than 100 countries. We have a sophisticated local market presence in Europe, Middle East and...

  • Warszawa, mazowieckie 16.02.2018

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • Kraków, małopolskie 16.02.2018

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • Bielsko-Biała, śląskie 10.02.2018

    Responsibilities: Plan, organize and assume responsibility for the quality, service levels and timeliness of AP team’s work. Handle front line support including escalating complex and sensitive cases. Assist in developing best practice processes,...

  • o firmie

    Kraków, małopolskie 14.02.2018

    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 14.02.2018

    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,...

  • Wrocław, dolnośląskie 13.02.2018

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Warszawa, mazowieckie 13.02.2018

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 14.02.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • Warszawa, mazowieckie 12.02.2018

    Processing vendor and intercompany invoices in a timely and efficient manner Processing vendor payments Ensuring bank reconciliation for outgoing payments Confirming/reconciling vendor statements Managing vendor contacts Providing superior...

  • o firmie

    Kraków, małopolskie 15.02.2018

    Responsibilities: As a part of the TPA team, you would be responsible for the timely and accurate preparation and processing of: Electronic or over-deductible funding requests Prefunding Service fee invoices BlackLine evaluations FAST...

  • 3 lokalizacje 06.02.2018

    For our Client - a prestigious international company that established the SSC structures in Gdynia City Centre - we are currently looking for an AP Manager. Client Details Our Client is a very well-known company that is know from its stability,...

  • o firmie

    Łódź, łódzkie 17.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Wrocław, dolnośląskie 15.02.2018

    Your role: As Junior General Ledger Accountant, you provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. Moreover, you manage accounting processes, post to the...