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Praca accounts payable specialist with italian

Mamy dla Ciebie 14 ofert
    • Poznań
    Responsibilities: Verification and posting of purchase invoices (cost based and material based), Verification of employee expense reports, Preparation of payments, Contact with internal and external clients, Reconcilliation of balance accounts,...
    opublikowana: 22 września 2019
  • opublikowana: 22 września 2019
    • Wrocław
    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’ data Preparing...
    opublikowana: 21 września 2019
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching invoice discrepancies, performing necessary corrections to ensure timely and accurate payments to...
    opublikowana: 21 września 2019
    • Kraków
    Responsibilities: Posting invoices and resolving the queries Handling statements and requests from suppliers Performing monthly reconciliations and reporting Supporting month end closing and audit ...
    opublikowana: 21 września 2019
    • Warszawa
    Główne zadania Zadania w obszarze księgowości należności, m.in.: kontrola i rejestracja płatności przychodzących uzgadnianie sald intercompany usprawnianie procesów zarządzania wierzytelnościami ścisła współpraca z działem obsługi klienta...
    opublikowana: 20 września 2019
    • 3 lokalizacji
    Responsibilities: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...
    opublikowana: 20 września 2019
    • 2 lokalizacji
    Responsibilities: Coding, verifying and processing invoices according to policies and procedures Active participation in projects improving the process Contact with auditors/external parties and provision of information necessary for the audit...
    opublikowana: 19 września 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 19 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
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