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  • Łódź, łódzkie 27.05.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Performing internal controls...

  • Poznań, wielkopolskie 27.05.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • o firmie

    Łódź, łódzkie 27.05.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • o firmie

    Kraków, małopolskie 27.05.2018

    Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

  • Kraków, małopolskie 26.05.2018

    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

    Kraków, małopolskie 26.05.2018

    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...

  • Łódź, łódzkie 25.05.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • Kraków, małopolskie 25.05.2018

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO) Perform payments Handling of vendor queries Reconcile AP balance sheet accounts and follow up on aged items Support Intercompany accounting and reconciliation Travel...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist with french

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 25.05.2018

    Your role: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements Analyze data in several...

  • Warszawa, mazowieckie 25.05.2018

    Position Overview As P2P Specialist you will resolve AP and procurement queries and issues , as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Gdynia, pomorskie 25.05.2018

    WHAT WILL YOU BE DOING? In the role you will be expected to: Manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records). Manage vendor documents, including...

  • Poznań, wielkopolskie 24.05.2018

    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)...

  • 2 lokalizacje 24.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • Kraków, małopolskie 24.05.2018

    Requirements: Knowledge of accounting rules Accounting experience and/ or accounting studies and courses Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge...

  • Warszawa, mazowieckie 24.05.2018

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • Łódź, łódzkie 24.05.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • o firmie
    3 lokalizacje 22.05.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • o firmie
    3 lokalizacje 22.05.2018

    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. ...

  • o firmie

    Łódź, łódzkie 20.05.2018

    Supports the respective Team Leaders 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 Activities: Maintain...

  • Poznań, wielkopolskie 18.05.2018

    What You’ll Do The general task of APSS Accountant is to provide AP service for French units of John Deere and maintaining good relations with business partners. In addition you will: Post and verify invoices Check payment blocks Communicate with...

  • 3 lokalizacje 18.05.2018

    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...

  • 3 lokalizacje 18.05.2018

    Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Handling vendor request by phone and email; Keeping organized...

  • Mysłowice, śląskie 11.05.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • o firmie

    Wrocław, dolnośląskie 11.05.2018

    We Offer Accounts Payable is a Team within Finance Operations providing services for EMEA and CH region, responsible for enriching, processing, payments and reconciliation of third party supplier invoices and employee payments. Responsibilities:...

  • o firmie

    Kraków, małopolskie 08.05.2018

    Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • 3 lokalizacje 27.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...