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  • Warszawa, mazowieckie 2017-12-12

    Responsibilities: • Prepare PO requests and billing upload files from gathered data and submit to Client and Central Finance accordingly, • Provide billing and project status updates to the Manager, • Gather billing information along with backup...

  • Warszawa, mazowieckie 2017-12-12

    Ensure the collection, analyzing and processing of Purchase Order Requisitions and Supplier Invoices. Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated. Reconcile local books due to month end...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist - mazowieckie

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Warszawa, mazowieckie 2017-12-11

    Jest to praca na czas określony - około 2 lata z perspektywą przedłużenia współpracy na czas nieokreślony. Osoba na tym stanowisku będzie Team Leaderem działu księgowości transakcyjnej łączącej w sobie procesy AP oraz AR, będzie nadzorować pracę...

  • Warszawa, mazowieckie 2017-12-11

    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...

  • o firmie

    Warszawa, mazowieckie 2017-12-11

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • Warszawa, mazowieckie 2017-12-11

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • Warszawa, mazowieckie 2017-12-10

    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...

  • Warszawa, mazowieckie 2017-12-10

    RESPOSIBILITIES: Checking orders to customers for overdue credit limits Posting of payments from customers Analyzes of customer balances Compensation of mutual settlements Settlement of customer payments and managing exceptions Contact with...

  • o firmie

    Warszawa, mazowieckie 2017-12-10

    Rola: prowadzenie kontroli formalnej i rachunkowej dowodów księgowych uzgadnianie sald rozrachunków z dostawcami i pracownikami w systemie finansowo - księgowym dbanie o prawidłowy obieg dokumentów zgodnie z wewnętrznymi procedurami nadzór nad...

  • Warszawa, mazowieckie 2017-12-10

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team ...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2017-12-10

    We want you to have: University degree Career interest in Finance Strong written and verbal communication skills in English Strong attention to detail and excellent organization skills Ability to multi-task and meet deadlines ...

  • Warszawa, mazowieckie 2017-12-09

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • o firmie

    Warszawa, mazowieckie 2017-12-07

    Position Puropse: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • o firmie

    Warszawa, mazowieckie 2017-12-07

    Position Purpose: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Payment related activities. Key attributes of this role include: Self-motivated with proven leadership and organization skills...

  • Warszawa, mazowieckie 2017-12-07

    Currently we are seeking to recruit AP Analyst. The successful candidate will join AP Team and will have the possibility to participate in new, global project. Client Details Our clients is a global company located in Warsaw City Center. The...

  • Warszawa, mazowieckie 2017-12-07

    Responsibilities: Managing Accounts Payables process in the Polish cluster Posting AP invoices in accounting system Control of invoice approvals and liabilities due for payment Control of vendor set up process in the accounting system Daily...

  • Warszawa, mazowieckie 2017-12-06

    verification and posting of foreign and domestic purchase invoices in line with standing procedures, maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, sorting...

  • o firmie

    Warszawa, mazowieckie 2017-12-06

    Key Responsibilities: Execute transactions Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications Without minimal direction,...

  • mazowieckie 2017-12-05

    Responsibilities: Supervising a team of 10 FTE Ensure timely and accurate processing of transactions by AP department Reconciliation of Accounts Payable accounts Solving operational escalations/ issues Playing a key role in continuous improvement...

  • o firmie

    Warszawa, mazowieckie 2017-12-05

    Junior AP Accountant ...

  • Warszawa, mazowieckie 2017-12-05

    Job Summary: As P2P Resolution Accountant you will be responsible for resolving AP related queries coming from Internal Clients and Suppliers. Main goal of employee with this position will be to lead the communication with Business and Suppliers,...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2017-12-04

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...

  • Warszawa, mazowieckie 2017-12-04

    Checking, logging and matching of supplier invoices. Monitoring volume of unmatched invoices. Follow up on statements and reminders. Supporting new Client Finance Teams in raising purchase orders, creating goods receipt, solving problems with the...

  • Warszawa, mazowieckie 2017-12-04

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w czynnościach związanych z zamknięciem miesiąca i roku, współpraca z...

  • Warszawa, mazowieckie 2017-12-03

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial analysis Reporting ...

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