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  • o firmie

    Kraków, małopolskie 17.12.2018

    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 Providing reports on request,...

  • o firmie

    Warszawa, mazowieckie 17.12.2018

    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...

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    Częstochowa, śląskie 17.12.2018

    ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...

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    Wrocław, dolnośląskie 16.12.2018

    ZADANIA NA TYM STANOWISKU: udział oraz doskonalenie procesów i procedur rozliczania dostawców (AP), obsługa programów finansowo-księgowych, przygotowanie i wykonywanie przepływów płatności dla dostawców, wprowadzanie danych do systemów, udział w...

  • Łódź, łódzkie 16.12.2018

    Odpowiedzialność za procesy księgowe w dziale w obszarze zobowiązań Kontrola poprawności transakcji finansowych Telefoniczna obsługa klienta zagranicznego Dbałość o najwyższą jakość procesów biznesowych Współpraca z innymi działami firmy ...

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    accounts payable specialist

    Tak, chcę!

  • o firmie

    Poznań, wielkopolskie 16.12.2018

    Zadania: Przygotowanie i przetwarzanie transakcji płatności dla biur McKinsey Przetwarzanie danych, podstawowe wsparcie analityczne oraz pomoc przy intepretacji danych finansowych Dekretowaniem oraz wykonywaniem płatności faktur, komunikacja z...

  • Kraków, małopolskie 16.12.2018

    Key Accountabilities: Review and processing invoices and expense claims Process all payment requests Perform required audits on the invoices processed and eliminate any discrepancies Establish and maintain effective relationship with customer...

  • Kraków, małopolskie 16.12.2018

    Key Accountabilities: Review, verify and book invoices, T&E reimbursements and other related documents, Process payment requests, Deliver excellent results as per agreed Service Level Agreements Take initiative to review process updates for...

  • o firmie

    Poznań, wielkopolskie 16.12.2018

    Tasks: Providing support to our Switzerland offices. Preparing and processing transactions/payments, maintaining high quality standards and ensuring compliance with country-specific accounting and tax/VAT regulations and internal McKinsey...

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    Katowice, śląskie 16.12.2018

    CHALLENGES WAITING FOR YOU Running & review of the debit balance report on a monthly basis Preparation of the report data & delivery of its comparison to the previous month Review of balances on accounts with vendors and peers Bookings of returns...

  • o firmie

    Kraków, małopolskie 16.12.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

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    Kraków, małopolskie 16.12.2018

    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,...

  • o firmie

    Kraków, małopolskie 16.12.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

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    Kraków, małopolskie 16.12.2018

    Why is this job for you: This position gives an opportunity to work in IP Global Business Service Center on Accounts Payable process for our EMEA businesses, liaising closely with our Paper and Packaging locations to ensure process effectiveness...

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    Kraków, małopolskie 16.12.2018

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Gdynia, pomorskie 16.12.2018

    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...

  • o firmie

    Kraków, małopolskie 16.12.2018

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

  • o firmie

    Łódź, łódzkie 16.12.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Supporting global projects and...

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    Gdańsk, pomorskie 15.12.2018

    Główne obszary odpowiedzialności na stanowisku to: weryfikacja i księgowanie faktur przychodzących przygotowanie i wykonywanie przepływów płatności dla dostawców uzgadnianie sald z dostawcami i monitorowanie statusu faktur wsparcie w wyjaśnianiu...

  • o firmie

    Warszawa, mazowieckie 15.12.2018

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

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    Warszawa, mazowieckie 15.12.2018

    Apply and grow together with us! 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...

  • 3 lokalizacje 15.12.2018

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

  • o firmie

    Warsaw, mazowieckie 15.12.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • Kraków, małopolskie 15.12.2018

    Job description 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 accounts payable are...

  • 3 lokalizacje 15.12.2018

    Zakres zadań: Obsługa przychodzących faktur zakupowych, Obsługa zapłat z góry, Przegląd kont dostawców i rozliczeń z dostawcami, Rozliczanie rozrachunków z dostawcami, Tworzenie bazy danych dostawców, Obsługa bieżących zapytań od dostawców oraz...

  • 2 lokalizacje 15.12.2018

    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, Process month end accounts payable closing...

  • o firmie

    Poznań, wielkopolskie 15.12.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

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    Kraków, małopolskie 15.12.2018

    Description: As an Accounts Payable Accountant you will be joining the in-house corporate accounting department in one of the best engineering companies. You’ll work with a positive and dedicated team who provide the vital internal infrastructure...

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    Wrocław, dolnośląskie 15.12.2018

    Job ID #: 10115 cc: 0090-825 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and payment of all invoices and expense reimbursements as per defined...

  • o firmie

    Kraków, małopolskie 15.12.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • o firmie

    Kraków, małopolskie 15.12.2018

    With the ever-growing number of clients and suppliers around the world we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for an accountant to take...

  • Poznań, wielkopolskie 15.12.2018

    Nasza oferta Stabilne zatrudnienie w oparciu o umowę o pracę (po 3-miesięcznym okresie próbnym przechodzimy na umowę na czas nieokreślony) Atrakcyjne zarobki oraz system premiowy Ciekawa i pełna wyzwań praca u wiodącego operatora usług...

  • o firmie

    Łódź, łódzkie 15.12.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Supporting global projects and...

  • o firmie

    Gdańsk, pomorskie 14.12.2018

    Główne obszary odpowiedzialności na stanowisku to: weryfikacja dokumentów magazynowych oraz księgowanie faktur przygotowanie i wykonywanie przepływów płatności dla dostawców uzgadnianie sald z dostawcami i monitorowanie statusu faktur stała...

  • o firmie

    Łódź, łódzkie 14.12.2018

    As an AP Accountant working in Takeda Shared Service Center team, you will be responsible for: Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments...

  • o firmie

    Poznań, wielkopolskie 14.12.2018

    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...

  • Kraków, małopolskie 14.12.2018

    Purpose: Perform accounting and administrative tasks related to the efficient maintenance and processing of accounts payable transactions. Role description: reviewing and processing invoices, preparing and processing accounts payable batch and...

  • o firmie

    Kraków, małopolskie 14.12.2018

    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,...

  • o firmie

    Poznań, wielkopolskie 14.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Preparing payment...

  • o firmie

    Lublin (okolice), Niemce (pow. lubelski), lubelskie 14.12.2018

    MAIN RESPONSIBILITIES: Responsibility for all vendor payable processing from receipt of invoices to payment; Matching receiving records, purchase orders, requisitions, and invoices for proper department coding and approvals ) Working with the...

  • o firmie
    3 lokalizacje 14.12.2018

    Being responsible for entering information about invoices to the system and matching them with purchase orders. Making regular reports in Excel. Obtaining additional information and resolving issues with suppliers. Processing employee expenses....

  • Gdańsk, pomorskie 14.12.2018

    Responsibilities: Performing accounting tasks in Accounts Payable team Preparing and reviewing reports Process handling invoice requests Month-end closing tasks ...