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  • Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 21.09.2018

    Responsibilities: Booking of purchase and sales invoices Processing of employee expense claims (T&E) Control of Accounts Payable and Accounts Receivables balances Processing of incoming and outgoing payments, Participating in preparation of Cash...

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    Kraków, małopolskie 21.09.2018

    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...

  • Kraków, małopolskie 21.09.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

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    Kraków, małopolskie 21.09.2018

    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...

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    Kraków, małopolskie 21.09.2018

    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,...

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    Kraków, małopolskie 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

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    Kraków, małopolskie 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

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    accounts payable specialist - małopolskie

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    Kraków, małopolskie 21.09.2018

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

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    Kraków, małopolskie 21.09.2018

    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 a Junior Accountant to...

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    Kraków, małopolskie 21.09.2018

    Responsibilities: Working with the end-customers and operational managers, with the associated country regional support functions (Sales, Credit Analysts, Internal Control) Maintaining and developing relationships with the Accounts Payable,...

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    Kraków, małopolskie 21.09.2018

    Job Description Processing of vendor queries Provide Payment Due Date/Details Locate Missing Invoices (Vendor has proof of sending) Provide Tax Related Documents to vendors Investigate queries raised by vendor Ensure delivery within agreed global...

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    Kraków, małopolskie 20.09.2018

    Finance here at Electrolux is much more than transactional. Being a true, enabling business partner to an organization whose purpose goes far beyond balancing the books to shape lives for the better, continues to create opportunities that are...

  • Kraków, małopolskie 20.09.2018

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning ...

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    Kraków, małopolskie 20.09.2018

    Twoja Rola: Przygotowywanie rezerw na zobowiązania za dany miesiąc Uzgadnianie rozrachunków z jednostkami powiązanymi krajowymi i zagranicznymi Wsparcie procesu księgowania faktur problemowych do zamówień – koordynowanie działań finansów,...

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    Kraków, małopolskie 19.09.2018

    Tasks: The successful person will be responsible for processing and auditing travel expenses triggering the reimbursement for employees working in Russia. Credit cards administration Answering employees queries Audit/process Travel expenses...

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    Kraków, małopolskie 19.09.2018

    Tasks: Your main tasks are split into 5 areas which include: Leadership: you lead a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; manage teams with focus on...

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    Kraków, małopolskie 19.09.2018

    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...

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    Kraków, małopolskie 19.09.2018

    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,...

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    Kraków, małopolskie 19.09.2018

    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,...

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    Kraków, małopolskie 19.09.2018

    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 Performing daily tasks (depending...

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    Kraków, małopolskie 19.09.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

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    Kraków, małopolskie 19.09.2018

    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....

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    Kraków, małopolskie 19.09.2018

    Responsibilities Daily operations in AP department. Processing invoices & interpreting taxable/ non-taxable items. Solving issues concerning e.g. blocked invoices. Responding to queries via e-mail and phone. Supporting improvements inniciatives....

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    Kraków, małopolskie 18.09.2018

    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...

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    Kraków, małopolskie 18.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Account Payable Supervisor supports Accounts Payable Manager in day-to-day operational management and plays an important role in developing the mission for a department. Accounts...

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    Kraków, małopolskie 18.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Junior accountant reports to AP & Procurement Operations Manager. She/he works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost...

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    Kraków, małopolskie 18.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: The Accounts Payable Manager oversees AP process as part of EMEA Global Business Center. The person is responsible for managing, supporting and leading the strategy for the Payables...

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    Kraków, małopolskie 17.09.2018

    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. ...

  • Kraków, małopolskie 16.09.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

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    Kraków, małopolskie 15.09.2018

    Main responsibilities: Invoice Processing (PO and Non PO invoices) Processing of T&E AP/AR balance sheet accounts reconciliation and follow up on aged items Processing of bank statements Support Intercompany accounting and reconciliation process...

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    Kraków, małopolskie 14.09.2018

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...

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    Kraków, małopolskie 14.09.2018

    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 a junior accountant to...

  • Kraków, małopolskie 12.09.2018

    Our Client is a well-known company, which wants to improve the PtP/OtC process. To achieve this goal, they need to find a systematic and open-minded person with experience in Treasury area. Client Details Our Client is a company well known and...

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    Kraków, małopolskie 11.09.2018

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Trouble shooting cases of...

  • Kraków, małopolskie 07.09.2018

    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 06.09.2018

    Responsibilities: supporting client on projects connected with business transformation such as an implementation of new tools/procedures or preparation towards outsourcing, acting as a subject matter expert while working on various projects for...

  • Kraków, małopolskie 05.09.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP oraz AR, sporządzanie okresowych zestawień i raportów, rozliczanie kosztów podróży, zarządzanie i nadzór nad rachunkami bankowymi, wsparcie w sporządzaniu sprawozdań finansowych, udział...