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  • o firmie

    Wrocław, dolnośląskie 17.11.2017

    Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Warszawa, mazowieckie 17.11.2017

    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...

  • Łódź, łódzkie 17.11.2017

    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

    Wrocław, dolnośląskie 17.11.2017

    Responsibilities: Day to day operations in the accounts payable area: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without...

  • o firmie

    Łódź, łódzkie 17.11.2017

    Are you passionate about accounting? Can you make standard processes work in practice? If your answer is yes and you have some experience in the field, then you have a chance to become a vital part of our Shared Service Centre located in Łódź,...

  • Wrocław, dolnośląskie 17.11.2017

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • o firmie

    Wrocław, dolnośląskie 16.11.2017

    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!

  • o firmie

    Gdańsk, pomorskie 16.11.2017

    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...

  • o firmie

    Poznań, wielkopolskie 16.11.2017

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP/AR processes) bachelor degree (accounting or similar education) good knowledge of French and English (basic of German - would be an...

  • o firmie

    Kraków, małopolskie 16.11.2017

    Main tasks: Supervise AP departmental personnel (up to 12 Employees) in the day to day AP process of ensuring timely, and accurate payments to vendors. Supervise data entry team to support the merchandising team in such activities as reviewing...

  • Poznań, wielkopolskie 16.11.2017

    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...

  • Gdańsk, pomorskie 15.11.2017

    Open Position In PTP 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 allocation focus (processing and resolution,...

  • o firmie

    Gdańsk, pomorskie 15.11.2017

    What you can expect from us: Work in an international team & matrix structure Friendly atmosphere & comfortable work place (Neptun office in Gdańsk Wrzeszcz) Medical care & life insurance Trainings with experts & professional induction in a new...

  • o firmie

    Warszawa, mazowieckie 15.11.2017

    Position Puropse: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • o firmie

    Gdańsk, pomorskie 15.11.2017

    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...

  • Piaseczno, mazowieckie 15.11.2017

    Take part in transition process from Germany and establish the new SSC structures. Client Details Our client is a global manufacturing/technology company having 150 branches worldwide and around 34 000 emloyees. Description Daily invoice...

  • Poznań, wielkopolskie 15.11.2017

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 14.11.2017

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...

  • o firmie

    Kraków, małopolskie 14.11.2017

    Responsibilities: The AP Team Lead will ensure timely and accurate processing of all AP processes for assigned team, in accordance with performance and quality standards (experience in Service Desk will be an asset) Manage the team to achieve...

  • o firmie

    Kraków, małopolskie 14.11.2017

    Duties and Responsibilities: Accounts Payable in SAP FI, including invoice checking, Monitoring/compliance of purchase orders vs. invoices, Communicating with internal and external customers (business, suppliers, logistics), Reconciliation of...

  • o firmie

    Kraków, małopolskie 14.11.2017

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for invoice and...

  • Warszawa, mazowieckie 14.11.2017

    Position 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...

  • o firmie

    Kraków, małopolskie 14.11.2017

    Main tasks: Leads oversight and day to day administration of the AP functions and general ledger reconciliation for all drop ship and consignment vendors, and associated transactional data. Teams with the various market Drop Ship Operations,...

  • Warszawa, mazowieckie 14.11.2017

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • 3 lokalizacje 14.11.2017

    Responsibilities: Daily operations in AP department Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Provide assistance and information to internal and external...

  • Poznań, wielkopolskie 13.11.2017

    Twoja przyszła Firma / Your future Company Our Client is a global company that deals with strategic and operational consultancy in Poland. The company is well-know and has a well-established position on the market. It has numerous offices located...

  • Warszawa, mazowieckie 13.11.2017

    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 analysis Reporting ...

  • Łódź, łódzkie 13.11.2017

    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...

  • Łódź, łódzkie 12.11.2017

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Warszawa, mazowieckie 10.11.2017

    The role of successful candidate is focused on performing accounting and clerical tasks. Client Details For our Client, global well recognised with high standards of work company, because of growth currently for newly created position we are...

  • 3 lokalizacje 08.11.2017

    Responsibilities: Responding to client E-mail queries in English and German Daily and monthly operational status reporting Preparation of general ledger balance sheet account reconciliations Preparing and posting journal entries Processing...

  • Warszawa, mazowieckie 07.11.2017

    The role of successful candidate is focused on performing accounting and clerical tasks in line with corporate policy. Key responsibilities: Processing all accounting documents according to firm’s standards and procedures. Communicating with...

  • Gdynia, pomorskie 07.11.2017

    Obowiązki: Weryfikacja oraz księgowanie faktur w systemie SAP Zatwierdzanie faktur oraz kontrola tego procesu Tworzenie raportów oraz zestawień Wspieranie międzynarodowego zespołu w wykonywaniu działań Dbanie o terminowość wykonywanych operacji...

  • 3 lokalizacje 07.11.2017

    What is the job about ? Accountancy (AP/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and...

  • Warszawa, mazowieckie 05.11.2017

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team Key Responsibilities: To carry out all administrative duties in relation to the Purchase...

  • o firmie

    Łódź, łódzkie 04.11.2017

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

  • o firmie

    Kraków, małopolskie 03.11.2017

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • o firmie

    Warszawa, mazowieckie 20.10.2017

    Responsibilities Booking invoices in a timely manner and in accordance with defined processes and client's requirements Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals Customer service:...

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