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  • Katowice, śląskie 19.08.2018

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice. You will have possibility to participate in process migration from other...

  • Poznań, wielkopolskie 19.08.2018

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

  • Warszawa, mazowieckie 19.08.2018

    verification and posting of foreign and domestic purchase invoices in line with standing procedures, maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, sorting...

  • Poznań, wielkopolskie 19.08.2018

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 19.08.2018

    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...

  • o firmie

    Kraków, małopolskie 19.08.2018

    We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

  • o firmie

    Wrocław, dolnośląskie 19.08.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation, Verifying and booking financial documents, Providing high quality of internal customer service. ...

  • o firmie

    Kraków, małopolskie 19.08.2018

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Kraków, małopolskie 19.08.2018

    Your responsibilities would include: Responding to queries from Operating Companies/ HEINEKEN Krakow departments/ Banks/ Global Treasury via e-mail/telephone in alignment with service management processes Constantly seeking to improve processes...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    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; Supplier management;...

  • o firmie

    Poznań (okolice), Dąbrowa (pow. poznański), wielkopolskie 18.08.2018

    Zadania: profesjonalna obsługa procesów księgowych z obszaru należności i zobowiązań współpraca z zagranicznymi działami: Księgowości i Obsługi Klienta wsparcie pozostałych członków zespołu księgowego Osoba na tym stanowisku odpowiedzialna będzie...

  • Łódź, łódzkie 18.08.2018

    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 ...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    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 to internal procedures; Preparing payment...

  • Wrocław, dolnośląskie 18.08.2018

    Pracując z nami będziesz odpowiedzialny za: Weryfikację faktur zgodnie z wewnętrznymi procedurami, Skanowanie i księgowanie faktur w systemie, Kontrolę poprawności dokumentów, Prowadzenie bazy kontrahentów, Kontakt z kontrahentami, Raportowanie...

  • Warszawa, mazowieckie 18.08.2018

    Your responsibilities: 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 differences/irregularities with Franke...

  • o firmie

    Wrocław, dolnośląskie 18.08.2018

    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...

  • o firmie

    Kraków, małopolskie 18.08.2018

    Obowiązki: Ksiegowanie oraz rozliczanie kosztow poniesionych przez pracownikow Kontrola sald należności i zobowiązań Przygotowywanie płatności związanych z działalnością firmy oraz rozlicznie płatności przychodzacych Przygotowanie zestawień dla...

  • o firmie

    Kraków, małopolskie 18.08.2018

    Tasks: 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...

  • Gdynia, pomorskie 18.08.2018

    As a Senior Accountant with German you will be responsible for: Accountant is going to be responsible for three areas of accountancy: RTR: Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance...

  • Warszawa, mazowieckie 17.08.2018

    Responsibilities will be: To carry out all administrative duties in relation to the Accounts Payable Ledger department including: Registering invoices and credit notes. Ensuring invoices are authorized correctly. Processing invoices in the...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    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...

  • o firmie
    3 lokalizacje 17.08.2018

    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

    Wrocław, dolnośląskie 17.08.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Responsibilities: 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 ’...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Bielawa, Dzierżoniów (okolice), Świdnica (okolice), dolnośląskie 17.08.2018

    Responsibilities: Preparing records and verifying accounts payable transactions; Maintaining approval flow queues in AP invoice program; Posting transactions to journals, ledgers and other records; Ensuring that transaction entry verification...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Principle Duties and Responsibilities: On a daily basis perform reconciliations of AP liability accounts, Balance sheet accounts, Indirect Tax accounts, Bank accounts & other control accounts. Perform key control account reconciliations to ensure...

  • Dąbrowa Górnicza, Katowice (okolice), śląskie 17.08.2018

    Main tasks & responsibilities: AP process (invoice processing, contracts/PO terms verification, approval process etc.) Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines Process T&E expenses...

  • Warszawa, mazowieckie 17.08.2018

    Job description: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Maintains pocket expenses and company credit cards Contributes to development and optimization of financial process Purchase...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! 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...

  • o firmie

    Poznań, wielkopolskie 17.08.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Maintenance of vendor master data, including payment terms Process...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! 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...

  • 3 lokalizacje 17.08.2018

    Accounts Payable (AP): księgowanie faktur przygotowywanie płatności rozliczanie rozrachunków dostaw Accounts Receivable (AR) : monitoring należności uzgadnianie salda rozrachunków utrzymywanie kontaktu z wewnętrznymi klientami firmy księgowanie...