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Praca accounts payable specialist with french, Polska

Mamy dla Ciebie 25 ofert
    • Wrocław
    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’...
    opublikowana: 23 stycznia 2019
    • Wrocław
    In EY Global Delivery Services we know how to provide you with a tailored career opportunity. As an integral part of EY global professional services organization we deliver strategic and deeply-integrated support services to our EY member firms...
    opublikowana: 22 stycznia 2019
    • Kraków
    Main responsibilities: Invoice Processing and Payment Processing AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Treatment of vendor’s queries Travel expenses validation...
    opublikowana: 22 stycznia 2019
    • Kraków
    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,...
    opublikowana: 22 stycznia 2019
    • Warszawa
    If you are familiar with AP processes, you are willing to improve your career development, be a part of a great and international team - this place is perfect for you! Client Details Our Client is a well-known and international company that has a...
    opublikowana: 21 stycznia 2019
    • Kraków
    Key Accountabilities: Review, verify and book invoices, T&E reimbursements and other related documents, Process payment requests, Deliver excellent results as per agreed Service Level Agreements Take initiative to review process updates for...
    opublikowana: 21 stycznia 2019
    • Kraków
    Key Accountabilities: Review and processing invoices and expense claims Process all payment requests Perform required audits on the invoices processed and eliminate any discrepancies Establish and maintain effective relationship with customer...
    opublikowana: 21 stycznia 2019
    • Warszawa
    Responsibilities: Daily invoice processing lifecycle management Verification of incoming PO and Non-PO invoices Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation On-time query resolution - vendor and local...
    opublikowana: 21 stycznia 2019
    • Wrocław
    Key Accountabilities Administrates and controls invoices and other relevant process documents. Conducts (period end) processing and reporting, i.e. accounts reconciliation, including intercompany. Ensures compliance with policies, procedures and...
    opublikowana: 21 stycznia 2019
    • Wrocław
    Job ID #: 10115 cc: 0090-825 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and payment of all invoices and expense reimbursements as per defined...
    opublikowana: 21 stycznia 2019
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