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  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.09.2017

    Your tasks: Invoice processing - handling of vouched for payment invoices (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • Warszawa, mazowieckie 21.09.2017

    Team Overview Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in Europe,...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 21.09.2017

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • o firmie

    Gdańsk, pomorskie 20.09.2017

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP, AR or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP, AR or GL processes Taking...

  • o firmie

    Gdańsk, pomorskie 20.09.2017

    Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

  • Kraków, małopolskie 20.09.2017

    Main Responsibilities: Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing Maintaining a good working relationship with our key suppliers Continuously finding ways of improving our internal procedures...

  • o firmie

    Wrocław, dolnośląskie 20.09.2017

    Responsibilities: Prioritize and process daily business requirements with regards to Procure-to-Pay transactions Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist with german

    Tak, chcę!

  • Gdańsk, pomorskie 20.09.2017

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. If you want to read more about this location visit the following page...

  • Wrocław, dolnośląskie 20.09.2017

    Your role: As Accounts Receivable (AR) Specialist - Request Management, you perform advanced processing for receivables transactions in the respective ERP systems. Moreover, you are the main point of contact for requests, inquiries and issues...

  • 3 lokalizacje 20.09.2017

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Gdańsk, pomorskie 20.09.2017

    Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

  • o firmie

    Gdańsk, pomorskie 20.09.2017

    Workplace: Gdansk What will you do: strong support in accounts payable of HUBER+SUHNER AG according to Swiss GAAP FER registration and account assignment (incl. VAT) of daily invoices within SAP registration and account assignment of travel...

  • Warszawa, mazowieckie 19.09.2017

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage issues analysis and resolution with offshore service delivery partner to...

  • o firmie

    Kraków, małopolskie 19.09.2017

    Your main tasks are split for 3 areas which include: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; clear errors; apply accounting...

  • 3 lokalizacje 18.09.2017

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Warszawa, mazowieckie 18.09.2017

    Join a company that makes a difference A globally operating company from the life sciences industry which makes people’s lives better every day is currently opening a new Shared Services Center (start-up) in the very heart of Warsaw . For this...

  • Łódź, łódzkie 18.09.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • o firmie

    Łódź, łódzkie 18.09.2017

    Purpose of Role: 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...

  • o firmie

    Łódź, łódzkie 18.09.2017

    Purpose of Role: Leads assigned AP team(s) and performs AP transaction processing responsibilities Key Activities: Responsible for monitoring and leading an assigned AP team Ensures timely and accurate processing of all AP transactions for...

  • o firmie

    Poznań, wielkopolskie 17.09.2017

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP processes) bachelor degree (accounting or similar education) good knowledge of English (B2) and German on level A2/B1 good knowledge of MS...

  • 2 lokalizacje 16.09.2017

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable (the department depends on your preferences) Contact with external and internal clients Identify potential process improvements Preparing...

  • o firmie

    Poznań, wielkopolskie 16.09.2017

    The Accountant AP has his/her focus on the Accounts Payable area. S/he will be responsible for all activities related to this field such as account assignment, fixed assets, payment of invoices and vendor communication. S/he specifically provides...

  • 3 lokalizacje 15.09.2017

    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. ...

  • 3 lokalizacje 15.09.2017

    Responsibilities: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on time working on SAP ...

  • Łódź, łódzkie 15.09.2017

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

  • 3 lokalizacje 15.09.2017

    Responsibilities depend on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on time...

  • Kraków, małopolskie 14.09.2017

    Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable Preparation of analysis Contribution to process improvements and...

  • Warszawa, mazowieckie 13.09.2017

    Main responsibilities: Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial...

  • 3 lokalizacje 13.09.2017

    Main responsibilities: Prepares asset, liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Poznań, wielkopolskie 13.09.2017

    Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI...

  • 3 lokalizacje 13.09.2017

    Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable, Intercompany Reconciliation Ensuring daily operations are carried out according to set targets...

  • 3 lokalizacje 12.09.2017

    Process Invoices Process Employee Expense Claims Process Payments Reconcile Payments Assist in month end tasks to finalize the AP module, create accruals and account for prepayments Ad hoc reporting to internal and external customers Assist in...

  • Łódź, łódzkie 11.09.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Łódź, łódzkie 09.09.2017

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

  • 4 - 6 tys. zł brutto

    Łódź, łódzkie 08.09.2017

    Miejsce pracy Łódź Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • 3 lokalizacje 08.09.2017

    Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable, Intercompany Reconciliation Ensuring daily operations are carried out according to set targets...

  • 3 lokalizacje 07.09.2017

    Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable, Intercompany Reconciliation Ensuring daily operations are carried out according to set targets...

  • Wrocław, dolnośląskie 07.09.2017

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • Gdańsk, pomorskie 05.09.2017

    Responsibilities: First line support on queries related to incoming/paid invoices First line of contact to vendor queries, Staples business partners Processing invoices according SOP’s Entering correct data into workflow tool performing online...

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