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  • Poznań, wielkopolskie 17.01.2018

    Responsibilities: Register vendor invoices from different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary Execute...

  • Wrocław, dolnośląskie 16.01.2018

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Enter in ERP Oracle R12 system and perform match/reconciliation procedures Complete processing of...

  • 3 lokalizacje 16.01.2018

    Your future responsibilities depends on department: Accounts Payable: Reviews and processes invoices Input and retrieve data from PC system Coordinate processing of payments Responds to vendor and employee inquiries Daily response to inquiries...

  • o firmie

    Katowice, śląskie 14.01.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions using ERP system for Accounts Payable and T&E Review and submit invoices for approval, Verify invoices with orders and receipts, Investigate discrepancies and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant (new ssc)

    Tak, chcę!

  • Warszawa, mazowieckie 09.01.2018

    For our Client - a very well-known international company that is creating its SSC structures in the Warsaw City Centre - we are currently looking for an AP Team Leader. Client Details Our Client is a very well-known brand that is the largest...

  • Warszawa, mazowieckie 08.01.2018

    For one of our clients, an international company with a new SSC in Warsaw, we are currently seeking candidates for the position of AP Supervisor . The AP Supervisor will be responsible for the service delivery, quality and timeliness of customer...