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  • Warszawa, mazowieckie 2018-02-20

    For our Client - a prestigious international company that established the SSC structures in Gdynia City Centre - we are currently looking for an AP Manager. Client Details Our Client is a very well-known company that is know from its stability,...

  • Warszawa, mazowieckie 2018-02-20

    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 Your role:...

  • o firmie

    Warszawa, mazowieckie 2018-02-20

    Position Purpose: 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 2018-02-20

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    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 2018-02-19

    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;...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist - mazowieckie

    Tak, chcę!

  • Warsaw, mazowieckie 2018-02-19

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage issues analysis and resolution with offshore service delivery partner to...

  • Warszawa, mazowieckie 2018-02-19

    Processing vendor and intercompany invoices in a timely and efficient manner Processing vendor payments Ensuring bank reconciliation for outgoing payments Confirming/reconciling vendor statements Managing vendor contacts Providing superior...

  • Warszawa, mazowieckie 2018-02-19

    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

    Warszawa, mazowieckie 2018-02-19

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • Warszawa, mazowieckie 2018-02-19

    (Warsaw office) Reporting initially to the Service Delivery Program Director, the BPA is responsible for providing GL/AP process specific support and deliverables during 2018 transition projects. Following the completion of the transitions, the...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Warszawa, mazowieckie 2018-02-19

    Twoja przyszła Firma / Your future Company For our Client Internationally recognized company, with more than 5000 employees worldwide, we are looking for AP Accountant. You will be responsible for: Accounts payable posting of all supplier...

  • Warszawa, mazowieckie 2018-02-16

    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 2018-02-16

    A person in this position will be responsible for a wide range of accounting duties as well as for ensuring that all queries are dealt with in an accurate manner. Client Details For our client, an international company that is developing its...

  • Warszawa, mazowieckie 2018-02-16

    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...

  • Warszawa, mazowieckie 2018-02-16

    Odpowiedzialność i zadania: Prowadzenie obsługi i ewidencji księgowej krajowych zobowiązań i należności Skarbu Państwa Realizacja płatności w walutach obcych na rzecz obsługiwanych przez Departament funduszy i programów Przygotowywanie projektów...

  • Warszawa, mazowieckie 2018-02-15

    Job Summary: The Accounts Payable Specialist will be a key member of the Client Finance Team. Person will be reporting directly to Accounts Payable and Procurement Team Leader. The role will be based in GBS Warsaw office, Poland. ...

  • Warszawa, mazowieckie 2018-02-15

    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...

  • o firmie

    Warszawa, mazowieckie 2018-02-15

    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: Be the first point of contact for different stakeholders – vendors, employees, invoice...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2018-02-14

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • o firmie

    Warszawa, mazowieckie 2018-02-14

    Role Description Responsible for process management and governance for “end-to-end” O2C process area. GPOs will play a key role in driving continuous improvement and standardization across O2C function from a process, people and technology...

  • Warszawa, mazowieckie 2018-02-14

    Dla naszego klienta, międzynarodowej firmy z Centrum Usług Wspólnych w centrum Warszawy, szukamy osoby na stanowisko: Księgowy AP (do spraw zobowiązań) . Księgowy do spraw zobowiązań będzie częścią zespołu odpowiedzialnego za świadczenie usług...

  • Warszawa, mazowieckie 2018-02-13

    Zadania na stanowisku: Zapewnienie obsługi klienta wewnętrznego i zewnętrznego na wysokim poziomie Aktywna współpraca ze wszystkimi obszarami finansowymi Zapewnienie własciwego obiegu dokumentów księgowych Terminowe procesowanie/księgowanie...

  • Warszawa, mazowieckie 2018-02-13

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • Warszawa, mazowieckie 2018-02-13

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Warszawa, mazowieckie 2018-02-13

    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...