reklama
Praca accounts payable specialist, Polska
Mamy dla Ciebie 102 ofert-
- Kraków
Your responsibilities: You process transactions such as internal supplier and customer invoices, intercompany reconciliation and reporting, internal trade payments and cash application activities You support necessary activities to ensure...opublikowana: 24 listopada 2020 -
- Kraków
Your responsibilities: You process transactions such as internal or 3rd party supplier invoices in a timely and efficient manner You prepare and process weekly payments You support necessary activities to ensure accurate and timely reporting and...opublikowana: 23 listopada 2020 -
- Łódź
Dla naszego klienta poszukujemy kandydata na stanowisko AP Accountant with French. Zakres obowiązków Przygotowywanie raportów dotyczących procesów księgowości zobowiązań lub księgowości należności; Wykonywanie czynności związanych z księgowością...opublikowana: 23 listopada 2020 -
- Wrocław
Dla naszego Klienta firmy z branży produkcyjnej poszukujemy Kandydatów na stanowisko: Księgowa/ Księgowy P2P z językiem angielskim Zadania : administrowanie obiegiem dokumentów weryfikacja faktur pod kątem zgodności z przepisami i procedurami...opublikowana: 23 listopada 2020 -
- pomorskie
Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...opublikowana: 23 listopada 2020 -
- Warszawa
Purpose Ensure Service Delivery Governance for selected SBD BU’s, for the PTP stream operations performed by outsourcing partner (Accenture). Level: Team Leader. Responsibilities Service Delivery Governance for selected SBD BU’s (Monitor and...opublikowana: 23 listopada 2020 -
- Gdańsk
Your role Daily activities in scope of Accounts Payable processes in compliance with local and corporate policies Regular posting and processing AP transactions incl. orders and supplier invoices Verification of accounts payable transactions...opublikowana: 23 listopada 2020 -
- Kraków
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...opublikowana: 23 listopada 2020 -
- Gdynia
Key responsibilities: Process standard invoices in designated system Perform Automatic Payment run (SAP) Create/Amend vendors Reply to email queries - AP Helpdesk (Internal/External) Process T&E (Travel&Expense) Book manual invoices Reconcile...opublikowana: 23 listopada 2020 -
- Kraków
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,...opublikowana: 23 listopada 2020
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