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  • Łódź, łódzkie 2018-07-15

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • o firmie

    Gdańsk, pomorskie 2018-07-15

    Main responsibilities: Support of applications in the Financial Accounting area (experience in AP and/or AR is required); Communication and structured follow up with B and C level support regarding SAP topics in the area of Financial Accounting;...

  • Kraków, małopolskie 2018-07-15

    Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

  • Katowice, śląskie 2018-07-15

    CHALLENGES WAITING FOR YOU Manage 2-3 teams up to 15 Accountants Develop, support and set SMART goals for AP coordinators Assure accurate reporting during month end closure Ensure relevant company policies and procedures are being followed...

  • Kraków, małopolskie 2018-07-15

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • o firmie

    Kraków, małopolskie 2018-07-15

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

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    Kraków, małopolskie 2018-07-15

    Your role: : Process inflows of payable invoices within EMEA region into SAP system Prepare and present the analysis of vendors accounts Taking care of effective communication between internal and external stakeholders Build, maintain and develop...

  • Kraków, małopolskie 2018-07-15

    Main responsibilities: Invoice Processing (PO and Non PO invoices) GR IR reconciliation and monitoring of open items Processing of T&E AP balance sheet accounts reconciliation and follow up on aged items Calculation and booking of accruals...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accounts payable specialist

    Tak, chcę!

  • Warszawa, mazowieckie 2018-07-15

    Would you like to gain your first experience in accounting area? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your role: Maintain of different...

  • Poznań, wielkopolskie 2018-07-15

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Gdynia, pomorskie 2018-07-14

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

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    Warszawa, mazowieckie 2018-07-14

    Apply and grow together with us! 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...

  • Bytom (okolice), Chorzów (okolice), Katowice, Siemianowice Śląskie, śląskie 2018-07-14

    Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

  • Bielsko-Biała, śląskie 2018-07-14

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • Łódź, łódzkie 2018-07-14

    As an AP Accountant working in Takeda Shared Service Center team, you will be responsible for: Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments...

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    Szczecin, zachodniopomorskie 2018-07-14

    Key Tasks Register supplier invoice data into accounting system Manage supplier invoice coding and administer invoice approval workflow, including seeking direct approval from business operations Processing of non-PO accounts payable vouchers and...

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    Warszawa, mazowieckie 2018-07-14

    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,...

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    Kraków, małopolskie 2018-07-14

    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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    Gdynia, pomorskie 2018-07-14

    Osoby te będą zajmować się: Przetwarzaniem faktur kosztowych za pomocą systemu księgowego ERP, w tym kodowanie tych faktur i monitorowanie procesu zatwierdzania, Monitorowaniem i wystawanie faktur w odpowiednim czasie, Aktualizacją bazy danych...

  • Gdańsk, pomorskie 2018-07-14

    Open Position In PTP / AP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and...

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    Kraków, małopolskie 2018-07-14

    Take care of our money. We count on you....

  • Poznań, wielkopolskie 2018-07-14

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Poznań, wielkopolskie 2018-07-14

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością j. angielskiego , znajomość innych języków obcych będzie dodatkowym atutem posiadających rozwinięte kompetencje...

  • 3 lokalizacje 2018-07-13

    Mój Klient oferuje: umowę o pracę i atrakcyjne wynagrodzenie, pracę od poniedziałku do piątku w godzinach biznesowych, szeroki pakiet benefitów (opieka medyczna, MultiSport, ubezpieczenie, bony zakupowe), dofinansowanie do kursów języków obcych,...

  • Warszawa, mazowieckie 2018-07-13

    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...

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    Wrocław, dolnośląskie 2018-07-13

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Kraków, małopolskie 2018-07-13

    IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are an integral part...

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    Kraków, małopolskie 2018-07-13

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

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    Kraków, małopolskie 2018-07-13

    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...

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    Kraków, małopolskie 2018-07-13

    Obowiązki: Uzgadnianie konta zakupów, towarów i usług ( GR/IR – Goods Receipt Invoice Receipt) zgodnie z przyjętymi procedurami i terminami Kontrola księgowań AP (Accounts Payable) i wyjaśnianie nieprawidłowości w procesie Księgowanie faktur od...

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    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-07-13

    Your tasks: Invoice processing - handling of invoices for payment (from arrival to post) Entering data, document filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and ticketing...

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    Warszawa, mazowieckie 2018-07-13

    As manager of the team the associate will be responsible for the team’s service delivery, quality and timeliness of customer interactions & adherence to the defined control framework. The manager will also be responsible in ensuring a healthy...

  • Warszawa, mazowieckie 2018-07-13

    COMPANY OVERVIEW nVent is a $2.1 billion, high-performance electrical company with a dedicated team of 9,000 people and trusted brands such as CADDY, ERICO, HOFFMAN, RAYCHEM, SCHROFF and TRACER. Known for innovation, quality and reliability, our...

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    Kraków, małopolskie 2018-07-13

    Purpose: Assurance of Indirect Tax Compliance in assigned scope with special focus on review of indirect tax returns figures. Principal Accountabilities: Complete/review all indirect tax related accounting activities upon which indirect tax...

  • Warszawa, mazowieckie 2018-07-13

    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...

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    Kraków, małopolskie 2018-07-13

    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,...

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    Kraków, małopolskie 2018-07-13

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

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    Łódź, łódzkie 2018-07-13

    Role Purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

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    Częstochowa, śląskie 2018-07-13

    ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...

  • o firmie

    Częstochowa, śląskie 2018-07-13

    ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...