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  • o firmie

    Kraków, małopolskie 24.04.2018

    Duties Supporting payment team in daily duties such as: payment run & proposal review, payment upload into bank application, manual payments, advanced payments Posting outgoing and petty cash payments Booking payments and clearing on vendor...

  • o firmie

    Kraków, małopolskie 24.04.2018

    Duties: Invoices coding and processing according to the procedures Invoices prioritization according to their urgency (overdue status, cash discount potential and payment terms) Overdue workflow monitoring and follow up Vendor open items...

  • Warszawa, mazowieckie 24.04.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable (depending on your experience and preferences) Preparing daily accounting and processing work in accordance with policies and procedures...

  • o firmie

    Warszawa, mazowieckie 24.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance reconciliation; Balance Sheet...

  • Dębica, podkarpackie 24.04.2018

    About the role: We are seeking for Accounts Payable Specialist who will be responsible for performing vendor invoices processing, coordination and control of custom documents processing and vendor master data maintenance Key tasks and...

  • o firmie

    Kraków, małopolskie 24.04.2018

    Take care of our money. We count on you....

  • Łódź, łódzkie 24.04.2018

    Workplace: Łódź ...

  • Kraków, małopolskie 23.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist

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  • Gdynia, pomorskie 23.04.2018

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Kraków, małopolskie 23.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Kraków, małopolskie 23.04.2018

    Key Accountabilities: Consistently delivering as per Performance Level Agreement and business requirements on the month end/quarter end, half year end and year end activities, Demonstrate knowledge of process, impacts & implications, procedures...

  • o firmie

    Kraków, małopolskie 23.04.2018

    Take care of our money. We count on you....

  • Kraków, małopolskie 23.04.2018

    Main responsibilities: Performs daily accounting transactions – bank statements postings, calculating and booking of various journal vouchers, preparing accruals, etc. AP – invoice and T&E processing Participates actively in month end closing...

  • o firmie

    Wrocław, dolnośląskie 23.04.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Wrocław, dolnośląskie 23.04.2018

    We are currently recruiting an Accounts Payable/Receivable Specialist to help to manage cash and increase profitability. Working in this position you will: Monitor cash and prepare cash reports Be responsible for foreign exchange transactions...

  • Warszawa, mazowieckie 23.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Kraków, małopolskie 23.04.2018

    Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Fixed assets bookings Reconcile AP balance sheet accounts and follow up on aged items Manage vendor master data Process travel...

  • o firmie

    Kraków, małopolskie 23.04.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • 3 lokalizacje 23.04.2018

    Opis stanowiska: General Ledger: przygotowywanie raportów okresowych oraz sprawozdań finansowych konsolidacja oraz potwierdzanie sald wykonywanie czynności związanych z zamknięciem miesiąca uzgadnianie sald księgi głównej z pozostałymi działami...

  • Poznań, wielkopolskie 23.04.2018

    Zakres obowiązków na stanowisku: Księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp.) Utrzymywanie kontaktu z pracownikami działu...

  • Nadarzyn, mazowieckie 23.04.2018

    For our Client (located in Nadarzyn) we are looking for Candidates for the position of AP Specialist (German market). Client Details Well recognized and dynamic company, an expert in providing different services to offices all around country....

  • Poznań, wielkopolskie 23.04.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • Łódź, łódzkie 23.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • 3 lokalizacje 23.04.2018

    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...

  • Warszawa, mazowieckie 23.04.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Wrocław, dolnośląskie 23.04.2018

    Your role: As AP/AR Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors & customers). You...

  • Wrocław, dolnośląskie 23.04.2018

    Your role: As I2P & I2C Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (vendors & customers)....

  • o firmie

    Kraków, małopolskie 23.04.2018

    Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • o firmie

    Katowice, śląskie 23.04.2018

    Requirements: At least 1 year of experience in SAP (Accounts Payable or General Ledger preferred) Very good working knowledge of English Ability and willingness to learn quickly Pro-active approach Good understanding of processes in accounting...

  • o firmie

    Wrocław, dolnośląskie 23.04.2018

    Responsibilities: 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 orders) Processing/posting business trip...

  • Poznań, wielkopolskie 23.04.2018

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • o firmie

    Warszawa, mazowieckie 23.04.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 23.04.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Wrocław, dolnośląskie 23.04.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according...

  • Łódź, łódzkie 23.04.2018

    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 23.04.2018

    Job ID #: 8950 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Processing and payment of all invoices and expense reimbursements in a timely and accurate...

  • o firmie

    Poznań, wielkopolskie 23.04.2018

    Zadania: przygotowywanie i przetwarzanie transakcji płatności dla biur McKinsey przetwarzanie danych, podstawowe wsparcie analityczne oraz pomoc przy interpretacji danych finansowych dekretowaniem oraz wykonywanie płatności faktur, komunikacja z...