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Praca accounts payable specialist, małopolskie

Mamy dla Ciebie 48 ofert

Aplikacja Pracuj.pl

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    • Kraków
    Area of responsibility: Responsible for processing of incoming invoices with initial problem identification and resolution as well as running payment proposals Delivers a high quality and cost effective service by performing Accounts Payable...
    opublikowana: 17 października 2019
    • Kraków
    Area of responsibility: Responsible for initial receipt and processing of incoming invoices with initial problem identification as well as running payment proposals Delivers a high quality and cost effective service by performing tasks in line...
    opublikowana: 17 października 2019
    • Kraków
    Job Description: reviewing and processing invoices preparing and processing accounts payable batch and manual payments reviewing and auditing expense claims reconciling the transitory account vendor file maintenance proper archiving of all...
    opublikowana: 17 października 2019
    • Kraków
    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...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities As a member of AP Processing team, you will be responsible for the following activities: Processing PO and No-PO invoices in a timely manner Resolving issues related to parked and blocked invoice statuses Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activities: Processing PO and No-PO invoices in a timely manner Resolving issues related to parked and blocked invoice statuses Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 17 października 2019
    • Kraków
    Job Description The Accounts Payable (AP) Team Leader reports directly to the Accounts Payable Manager and is liable for global AP processes. This individual is expected to lead by example, create an environment of openness and trust....
    opublikowana: 17 października 2019
    • Kraków
    Job Description Invoice and other financial documents verification AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents audit before the processing in...
    opublikowana: 17 października 2019
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