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Praca accounts payable specialist with english, Polska

Mamy dla Ciebie 143 ofert
    • Poznań
    In this role , you will be responsible for recording and verification of payments received by DFDS accurately and on time, posting costs updates and reconciling accounts using our tools and systems. As an Accounts Payable Accountant, you will...
    opublikowana: 18 sierpnia 2019
    • Kraków
    Mission and Responsibilities Key responsibilities: Cooperation with travelers in France for clarifications, documents requests and assurance of correctness of expense claims booking, Responsibility for verification of the expense claims in...
    opublikowana: 18 sierpnia 2019
    • Poznań
    Your responsibilities will include… Procurement & Accounts Payable: solving claims related to SRM Procurement systems; supporting the business in converting PR to PO; solving process related queries; creating and maintaining SRM user profile;...
    opublikowana: 18 sierpnia 2019
    • Wrocław
    RESPONSIBILITIES: Analyzing subject matter of incoming invoices to ensure accurate and timely further processing (verification and posting PO and non-PO documents) Coding, verifying and processing invoices according to policies and procedures...
    opublikowana: 18 sierpnia 2019
    • Warszawa
    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...
    opublikowana: 18 sierpnia 2019
    • Kraków
    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,...
    opublikowana: 18 sierpnia 2019
    • Katowice
    CHALLENGES WAITING FOR YOU Manage team up to 15 Accountants Develop, support and set SMART goals for AP coordinators Assure accurate reporting during month end closure Ensure relevant company policies and procedures are being followed Maintain a...
    opublikowana: 18 sierpnia 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 18 sierpnia 2019
    • Poznań
    Tasks: Working in finance team in Poznan office Providing financial support in the area of Accounts Payable to our offices across Europe, the Middle East and Africa (EMEA) Focusing on accounts payable and will be responsible for activities such...
    opublikowana: 17 sierpnia 2019
    • Warszawa
    RESPONSIBILITIES Process incoming AP invoices in the SAP ERP system Performing invoice accuracy check according to agreed parameters Cooperation with procurement and local finance team leading to the fast and effective invoice processing issues...
    opublikowana: 17 sierpnia 2019
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