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  • o firmie

    Kraków, małopolskie 2018-01-18

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks (depending...

  • Katowice, śląskie 2018-01-18

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • 3 lokalizacje 2018-01-18

    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...

  • Katowice, śląskie 2018-01-18

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Client Details Our client is a global...

  • o firmie

    Kraków, małopolskie 2018-01-18

    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...

  • Gdynia, pomorskie 2018-01-17

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist with german

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 2018-01-17

    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)...

  • Poznań, wielkopolskie 2018-01-17

    Our Client is one of the biggest SSC in Poznań. The company is well-know and has a well-established position on the market. Due to dynamic growth in Poland we are looking for a person who would like to become a team player in a local team for our...

  • Warszawa, mazowieckie 2018-01-17

    Entering the invoices. Performing and approving vendor payments and managing reminders. Ensuring high value of payments and critical payments are executed on time. Managing vendor contacts and providing superior customer service to vendors and...

  • Warszawa, mazowieckie 2018-01-17

    People coaching and development Risk and success resources planning Regular analysis of the KPI Ensuring provision of daily operations in timely manner in line with the KPI’s Creating action plans basing on customer survey and / or ongoing...

  • o firmie

    Wrocław, dolnośląskie 2018-01-17

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Łódź, łódzkie 2018-01-17

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • 3 lokalizacje 2018-01-16

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • Warszawa, mazowieckie 2018-01-16

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • Łódź, łódzkie 2018-01-16

    Supervise & guide members of the team Gather & report on department's processing metrics Identify ways to increase efficiency and effectiveness Run ad-hoc report development for special projects Oversee the month end closing process Monitor...

  • Warszawa, mazowieckie 2018-01-16

    Job Summary: As P2P Resolution Accountant you will be responsible for resolving AP related queries coming from Internal Clients and Suppliers. Main goal of employee with this position will be to lead the communication with Business and Suppliers,...

  • o firmie

    Łódź, łódzkie 2018-01-16

    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...

  • Kraków, małopolskie 2018-01-15

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • o firmie

    Warszawa, mazowieckie 2018-01-15

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • o firmie

    Warszawa, mazowieckie 2018-01-15

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 2018-01-15

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • o firmie

    Kraków, małopolskie 2018-01-15

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 2018-01-15

    Position purpose We are looking for a candidate who would like to take over the position of a Team Leader in an experienced team. The scope covers the end to end P2P process with operational procurement and customer service teams as well as close...

  • 3 lokalizacje 2018-01-15

    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. ...

  • o firmie

    Poznań, wielkopolskie 2018-01-15

    You will be responsible for a variety of activities related to Accounts Payable. Tasks may include account assignment, fixed assets, remuneration of invoices, dunning and vendor communication or account reconciliation. Apart from that, you will...

  • Warszawa, mazowieckie 2018-01-15

    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...

  • Kraków, małopolskie 2018-01-13

    Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

  • Gdańsk, pomorskie 2018-01-13

    Open Position We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for PTP Accountant with German. In PTP team you will maintain relationships with our vendors assuring...

  • o firmie

    Kraków, małopolskie 2018-01-12

    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 Manage the team to achieve performance/quality standards defined in relevant...

  • Kraków, małopolskie 2018-01-12

    Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

  • Łódź, łódzkie 2018-01-12

    Key responsibilities: performing AP activities for the local organization in Germany and Sweden preparing reports concerning AP processes working on achieving of AP quality standards ...

  • 6 lokalizacji 2018-01-11

    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...

  • Poznań, wielkopolskie 2018-01-10

    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...

  • Łódź, łódzkie 2018-01-10

    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...

  • Warszawa, mazowieckie 2018-01-10

    We are currently looking Lease Analyst with German. Informacje o kliencie For our client - international real estate company, we are currently looking for the right candidates for the position of: Lease Analyst with German. Opis stanowiska...

  • Łódź, łódzkie 2018-01-10

    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...

  • 3 lokalizacje 2018-01-10

    Responsibilities: processing of accounting and financial data in an accurate and timely manner within purchase to pay area, administration, veryfication and posting invoices in accordance to internal procedures, act as a senior expert in order to...

  • 3 lokalizacje 2018-01-10

    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 2018-01-08

    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,...

  • Kraków, małopolskie 2018-01-08

    Main responsibilities: Receive supplier quotations, create a PO, send information to provider Order confirmation from supplier, check data correctness and consistency Invoice payment and handling in price and quantity differences Supplier...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 2018-01-06

    Our Client is an internationally recognised brand with a long history in its industry and one of the leaders on the market. Currently, we are looking for AP Accountants who will join the team in Katowice and will support operations on German...