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  • o firmie

    Kraków, małopolskie 21.10.2018

    Your role: Take active participation in month-end closing and reporting activities to the Group Prepare business and accounting analysis in scope of general accounting, AP, AR Coordinate with other internal and external supporting functions...

  • o firmie

    Kraków, małopolskie 21.10.2018

    For our new logo Client we are currently recruiting candidates willing to join a team of professionals. We build a new team to provide the following services: Collections, Billing, Dispute Management and P2P Problem Resolution. Position purpose...

  • o firmie

    Kraków, małopolskie 21.10.2018

    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...

  • o firmie

    Kraków, małopolskie 20.10.2018

    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 20.10.2018

    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 Reporting ...

  • Kraków, małopolskie 20.10.2018

    Responsibilities: taking care of the quality of financial (PtP, OtC, RtR) and back-office processes, preparation of the transition plan and ensuring its complete execution, choosing the proper methodology for planned transitions, preparation of...

  • o firmie

    Kraków, małopolskie 19.10.2018

    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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    accounts payable specialist - małopolskie

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  • o firmie

    Kraków, małopolskie 19.10.2018

    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...

  • o firmie

    Kraków, małopolskie 19.10.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. WE ARE LOOKING TO RECRUIT: a fast learner with a university...

  • o firmie

    Kraków, małopolskie 19.10.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • o firmie

    Kraków, małopolskie 19.10.2018

    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...

  • o firmie

    Kraków, małopolskie 19.10.2018

    What You Will Do: Automated (SAP) payments execution Manual payments upload and approval according to company policy and guidelines Work closely with Local Entities, Processing teams and other departments in order to respond to payments related...

  • Kraków, małopolskie 18.10.2018

    Due to continuous development of our client, we are looking for experienced person in AP area on PtP Process Specialist position. The perfect candidate must know Ariba or SAP to help the company in Ariba Project implementation. Client Details Our...

  • Kraków, małopolskie 18.10.2018

    Position Responsibilities: 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,...

  • o firmie

    Kraków, małopolskie 18.10.2018

    Position purpose We are looking for a candidate who will act as a member of the P2P Problem Resolution Team and ensure the Team achieves its operational objectives and delivers a high quality and cost effective service. Main accountabilities...

  • o firmie

    Kraków, małopolskie 18.10.2018

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Collecting due receivables Influencing customers, building long term business...

  • Kraków, małopolskie 18.10.2018

    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...

  • o firmie

    Kraków, małopolskie 17.10.2018

    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 17.10.2018

    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...

  • Kraków, małopolskie 16.10.2018

    Our Client is a well-known company, which wants to cooperate with ambitious employees, ready to improve current processes. They are looking for an expert in RtR area, who has strong communication and negotiation skills. Client Details Our Client...

  • o firmie

    Kraków, małopolskie 16.10.2018

    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

    Kraków, małopolskie 15.10.2018

    For our new logo Client we are currently recruiting candidates willing to join a team of professionals. We build a new team to provide the following services: Collections, Billing, Dispute Management and P2P Problem Resolution. Position purpose...

  • Kraków, małopolskie 15.10.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • o firmie

    Kraków, małopolskie 15.10.2018

    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 15.10.2018

    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 14.10.2018

    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 12.10.2018

    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...