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  • Warszawa, mazowieckie 2018-06-19

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • Warszawa, mazowieckie 2018-06-19

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • o firmie

    Warsaw, mazowieckie 2018-06-19

    Responsibilities: Provide P2P process research and proactively identify and resolve issues and risks as necessary. Assist Accounts Payable Team Lead, P2P Manager and Global Process Owner (GPO) in identifying and implementing process improvement s...

  • Warszawa, mazowieckie 2018-06-19

    Job duties: Processing AP invoices within the given scope of work Reconciliation of Corporate Purchasing Credit Cards Handling of incoming AP documents received via email or post Replying to employees/vendors queries regarding AP on a daily basis...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2018-06-19

    Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...

  • Warszawa, mazowieckie 2018-06-18

    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...

  • Warszawa, mazowieckie 2018-06-18

    Zakres obowiązków: poprawne i terminowe wprowadzanie faktur (faktur kosztowych, faktur korygujących, faktur zaliczkowych, duplikatów faktur kosztowych) zgodnie z obowiązującymi przepisami podatkowymi i rachunkowymi oraz wewnętrznymi wytycznymi...

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  • Warszawa, mazowieckie 2018-06-18

    Responsibilities: Day to day management of AP Team members. Ensure all monthly, quarterly and yearly targets are achieved by the Team Generate & Compile reporting on a monthly basis and provide to the Manager and stakeholders. Work with all the...

  • Warszawa, mazowieckie 2018-06-18

    Zakres obowiązków: Accounts Payable (AP) księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności udział w zamknięciu miesiąca i roku Accounts Receivable (AR)...

  • Warszawa, mazowieckie 2018-06-17

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

  • Warszawa, mazowieckie 2018-06-16

    Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

  • Warszawa, mazowieckie 2018-06-16

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • o firmie

    Warszawa, mazowieckie 2018-06-16

    Apply and grow together with us ! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

  • o firmie

    Warsaw, mazowieckie 2018-06-15

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie

    Warszawa, mazowieckie 2018-06-15

    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...

  • o firmie

    Warsaw, mazowieckie 2018-06-15

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie

    Warszawa, mazowieckie 2018-06-15

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

  • Warszawa, mazowieckie 2018-06-15

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • o firmie

    Warszawa, mazowieckie 2018-06-15

    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. ...

  • Warszawa, mazowieckie 2018-06-15

    What will you do? Key responsibilities: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice exceptions process with the client and collect suitable approvals Monitor the...

  • Warszawa, mazowieckie 2018-06-15

    What will you do? Key responsibilities: Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone...

  • Warszawa, mazowieckie 2018-06-15

    Osoba na tym stanowisku będzie odpowiedzialna za wsparcie od strony finansów i analiz spółek z Grupy. Przyszły pracownik będzie współpracował z Kontrolerem Finansowym (bezpośredni przełożony) oraz regionami. Mile widziane doświadczenie w audycie....

  • Warszawa, mazowieckie 2018-06-14

    Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

  • Warszawa, mazowieckie 2018-06-13

    Zadania: Realizacja obiegu dokumentów księgowych, tj. faktur, rachunków i innych; Wprowadzanie płatności do systemu bankowego bądź przygotowanie ich w innej formie; Kontrolowanie i ustalanie sald wierzytelności i zobowiązań oraz terminowych ich...

  • Warszawa, mazowieckie 2018-06-13

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • Warszawa, mazowieckie 2018-06-13

    Jeżeli poszukujesz pracy, która pozwoli Ci rozwinąć się w Twojej specjalizacji oraz w której będziesz mógł uczyć się od grona doświadczonych Specjalistów, spróbuj swoich sił u nas! Jaka będzie Twoja rola w naszej firmie? Weryfikacja, klasyfikacja...

  • Warszawa, mazowieckie 2018-06-13

    Zakres obowiązków: księgowanie faktur zakupowych przygotowywanie procesu płatności bieżący kontakt z dostawcami zagranicznymi, wyjaśnianie kwestii problemowych zarządzanie danymi dostawców uczestnictwo w opracowywaniu i wdrażaniu procedur...

  • Warszawa, mazowieckie 2018-06-13

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • Warszawa, mazowieckie 2018-06-13

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Book invoices in a timely manner and in accordance with defined processes and client's...

  • Warszawa, mazowieckie 2018-06-13

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

  • o firmie

    Warszawa, mazowieckie 2018-06-12

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • Warszawa, mazowieckie 2018-06-12

    Position Overview As P2P Specialist you will resolve AP and procurement queries and issues , as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Warszawa, mazowieckie 2018-06-12

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting Very close cooperation with local stakeholders leading to claims...

  • Warszawa, mazowieckie 2018-06-12

    Zadania: Procesowanie faktur (sortowanie, kodowanie, wprowadzanie faktur) Sprawdzanie poprawności faktur Opracowywanie i pomoc w automatyzacji procesów Utrzymywanie dobrych relacji z dostawcami, odpowiadanie na zapytania Zapewnienie wsparcia...

  • Warszawa, mazowieckie 2018-06-12

    What is the job about ? Accountancy (AP/AR): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • Warszawa, mazowieckie 2018-06-12

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

  • Warszawa, mazowieckie 2018-06-12

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Warszawa, mazowieckie 2018-06-12

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Warszawa, mazowieckie 2018-06-08

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • Warszawa, mazowieckie 2018-06-08

    Main accountabilities include the following tasks: Managing Accounts Payable Department members; Monitoring monthly, quarterly and yearly team’s target achievement; Reporting directly on a monthly basis to Manager and stakeholders; Cooperating...

  • Warszawa, mazowieckie 2018-06-08

    Our client is a global beauty products manufacturer which is currently developing its SSC structures Description Manage and process incoming invoices in the SAP ERP system Perform accuracy check according to agreed parameters for the postings Run...

  • Warszawa, mazowieckie 2018-06-06

    ZAKRES OBOWIĄZKÓW: administracja dokumentacji księgowej – w procesie zobowiązań (AP), należności (AR) lub księgi głównej (GL) wspieranie kontrahentów poprzez poszukiwanie rozwiązań bieżących problemów weryfikowanie poprawności danych w systemie...