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  • Warszawa, mazowieckie 2018-06-19

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • Katowice, śląskie 2018-06-19

    For our location in Katowice, Poland, we are looking for hire for an immediate start a Purchase-to-Pay (P2P) Team Leader with Spanish for an immediate start. Responsibilities: Lead and manage the P2P team Lead and manage the transitions of...

  • o firmie

    Łódź, łódzkie 2018-06-19

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2017 the company employed a total workforce of 18 135. In the financial year 2017, Clariant recorded sales of CHF 6.377 billion...

  • Wrocław, dolnośląskie 2018-06-18

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according to set targets and deadlines Assistance in monthly and...

  • o firmie

    Kraków, małopolskie 2018-06-18

    Description: Your job and key responsibilities: As Finance Specialist in Lundbeck GBS Kraków you will: Handle conferences process; Respond to vendor queries via email and phone; Process and reconcile invoices and Travel Expense documents in...

  • Poznań, wielkopolskie 2018-06-18

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Kraków, małopolskie 2018-06-18

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • Poznań, wielkopolskie 2018-06-17

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist with spanish

    Tak, chcę!

  • o firmie
    3 lokalizacje 2018-06-15

    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

    Kraków, małopolskie 2018-06-15

    In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

  • Katowice, śląskie 2018-06-14

    CHALLENGES WAITING FOR YOU Handling inbound calls and e-mails from vendors and business partners Providing vendors with payment status Occasionally making outbound calls to vendors Generating documents from the system for suppliers’ needs...

  • Łódź, łódzkie 2018-06-13

    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 2018-06-11

    Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. They need people with German or Spanish language to work in their new SSC located in...

  • Warszawa, mazowieckie 2018-06-08

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • 3 lokalizacje 2018-06-08

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • 3 lokalizacje 2018-06-07

    Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. They need people with experience in accounting and high interpersonal skills, who...