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  • o firmie

    Warszawa, mazowieckie 16.10.2018

    What will you do? Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and...

  • o firmie

    Gdynia, pomorskie 15.10.2018

    Key responsibilities: Processing Intercompany & regular invoices Auditing travel & expense claims Doing manual & automatic payments Preparing daily cash flow report Reporting quarterly forecast of outflow Processing helpdesk Supporting audit in...

  • Kraków, małopolskie 14.10.2018

    Position Responsibilities: Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses,...

  • Warszawa, mazowieckie 14.10.2018

    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 Contacting suppliers via...

  • o firmie

    Wrocław, dolnośląskie 13.10.2018

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • Poznań, wielkopolskie 13.10.2018

    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)...

  • Gdynia, pomorskie 12.10.2018

    We are delighted to present this opportunity for our business process management client, who is looking to recruit an AP Accountant with Dutch language skill ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist (intercompany)

    Tak, chcę!

  • Wrocław, dolnośląskie 11.10.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...

  • o firmie

    Warszawa, mazowieckie 27.09.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...