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  • Kraków, małopolskie 22.06.2018

    Job Responsibilities: Supervise and coach the AP Department team, ensuring timeliness and accuracy of payments, while maximizing cash discounts, ensures that appropriate procedures and policies are followed, cooperate with other departmental, and...

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    Kraków, małopolskie 22.06.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

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    Kraków, małopolskie 22.06.2018

    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,...

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    Kraków, małopolskie 22.06.2018

    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...

  • Kraków, małopolskie 22.06.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

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    Kraków, małopolskie 22.06.2018

    Global Accounts Payable Payments Finance Operations - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part...

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    Kraków, małopolskie 22.06.2018

    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. ...

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  • o firmie

    Kraków, małopolskie 22.06.2018

    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 21.06.2018

    As an Intern, you will be joining the in-house corporate accounting department in one of the best engineering companies. You will take first steps of your career under a supervision and with support of experienced Accounts Payable Accountants....

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    Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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,...

  • Kraków, małopolskie 21.06.2018

    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...

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    Kraków, małopolskie 21.06.2018

    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...

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    Kraków, małopolskie 21.06.2018

    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,...

  • Kraków, małopolskie 21.06.2018

    Zakres obowiązków: kierowanie zespołem specjalistów ds. księgowości udział w zadaniach związanych z realizacją procesu AP lub GL monitorowanie poziomu KPI członków teamu i bieżące raportowanie wyników dbanie o przestrzeganie ustalonych SLA...

  • Kraków, małopolskie 21.06.2018

    Overview: The Accounts Payable Specialist works closely with suppliers, other members of the Procure to Pay team, global business leaders and their finance support teams, Accounting, and employees located around the world. This person will be...

  • Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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...

  • Kraków, małopolskie 21.06.2018

    For our client we are looking for motivated accountants who want to start their professional or develop themselves in these areas. Client Details Our Client is a global company from manufacturing sector, which attempts to create friendly and...

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    Kraków, małopolskie 20.06.2018

    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...

  • Kraków, małopolskie 20.06.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • Kraków, małopolskie 20.06.2018

    POSITION OVERVIEW Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses, monthly...

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    Kraków, małopolskie 20.06.2018

    General 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, supplier...

  • o firmie

    Kraków, małopolskie 20.06.2018

    We offer: Real job experience from day one, based on the employment contract 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...

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    Kraków, małopolskie 20.06.2018

    Your responsibilities would include: Project planning and reporting about the progress of the IT changes Contributing to the development of the IT process ‘Fix the basics’ stream assessment and reviewing with needed stakeholders Overlooking and...

  • Kraków, małopolskie 20.06.2018

    Responsibilities: processing invoices in the system performing automatic payment run (SAP) posting incoming payments creating vendors replying to email queries supporting suppliers and clients in German language ...

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    Kraków, małopolskie 20.06.2018

    General 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, supplier...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

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    Kraków, małopolskie 20.06.2018

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

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    Kraków, małopolskie 20.06.2018

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

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    Kraków, małopolskie 20.06.2018

    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...

  • Kraków, małopolskie 20.06.2018

    Kontakt z Klientami oraz Kontrahentami (telefoniczny i mailowy). Analizowanie dokumentacji księgowej AP, AR, GL. Przygotowywanie raportów i zestawień. Wprowadzanie danych do systemu. Obsługa programu Excel. ...

  • Kraków, małopolskie 20.06.2018

    Contact with customers and business partners (by telephone and email). Processing AP, AR or/and GL accounting documentation. Preparing reports and summaries using MS Excel. Entering data into ERP system. ...

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    Kraków (okolice), Skawina, małopolskie 20.06.2018

    Your role: Initial verification, accounting and archiving of invoices, Processing of purchase invoices, Preparing payment proposals, Researching and resolving payment discrepancies on daily basis, Responding to vendor queries via email and phone,...

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    Kraków, małopolskie 19.06.2018

    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...

  • o firmie

    Kraków, małopolskie 19.06.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...