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Praca accounts payable specialist with german [online recruitment], Polska

Mamy dla Ciebie 16 ofert

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Zobacz oferty
    • Wrocław
    As a key player of the finance operations role in Smith & Nephew Global Business Services (GBS) you will be responsible for the delivery of effective and efficient finance transactional processes. Follow the designed control metrics from a GBS...
    opublikowana: 7 kwietnia 2020
    • Wrocław
    We are looking for a skilled financial specialist to join our Smith &Nephew accounts payable team, working for Austria, Germany, Switzerland. The successful candidate will primarily be responsible for processing accounts payable invoices in an...
    opublikowana: 7 kwietnia 2020
    • Kraków
    Key Responsibilities: Ensure Receipt of service documentation from Suppliers. Follow up with suppliers on aging purchase orders, Review, Process and Approve Vendor Invoices for Payment. Escalate Service delays and invoice discrepancies for...
    opublikowana: 7 kwietnia 2020
    • Warszawa
    As a team member of Invoice to Pay structure, you will have an opportunity to build new finance processes from a scratch by taking part in transition in different European countries and not only! Expert with German language which we are currently...
    opublikowana: 7 kwietnia 2020
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and accurate...
    opublikowana: 4 kwietnia 2020
    • Gdańsk
    Scope of responsibilities: In Procure to Pay / Accounts Payable team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment . You will take ownership of invoices with cost...
    opublikowana: 1 kwietnia 2020
    • Warszawa
    your tasks Daily invoices and credit notes processing, verification of incoming PO/GR and non-PO/GR invoices, ensure correctness and required approvals, following workflow processes (SAP) Assists with day to day AP transactions Processing payment...
    opublikowana: 30 marca 2020
    • Kraków
    What will you do: Posting invoices and resolving queries Handling statements and requests from suppliers Performing monthly reconciliations and reporting Supporting month end closing and audit ...
    opublikowana: 30 marca 2020
    • Poznań
    your tasks to check for accuracy and completeness of accounting information in an electronic invoice control system to check for incorrect or incomplete data and follow-up on the status of outstanding issues to transfer invoices from the invoice...
    opublikowana: 29 marca 2020
    • Poznań
    your tasks verification and posting of incoming invoices with (PO) and without (non-PO) reference to an order analysis and maintenance of the goods receipt/invoice receipt clearing account vendor correspondence, in particular with regard to...
    opublikowana: 29 marca 2020
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