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  • o firmie

    Warszawa, mazowieckie 11.12.2018

    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...

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    Warszawa, mazowieckie 11.12.2018

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

  • o firmie

    Kraków, małopolskie 11.12.2018

    Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • o firmie

    Warsaw, mazowieckie 11.12.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • Kraków, małopolskie 11.12.2018

    Job description Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure accounts payable are...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant - księgowy ds. zobowiązań z językiem angielskim i niemieckim i rosyjskim i fińskim

    Tak, chcę!

  • Katowice, śląskie 11.12.2018

    CHALLENGES WAITING FOR YOU Running & review of the debit balance report on a monthly basis Preparation of the report data & delivery of its comparison to the previous month Review of balances on accounts with vendors and peers Bookings of returns...

  • 3 lokalizacje 11.12.2018

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, monitorowanie zmian przepisów z zakresu rachunkowości i podatków oraz właściwe ich stosowanie, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu...

  • Łódź, łódzkie 11.12.2018

    Odpowiedzialność za procesy księgowe w dziale w obszarze zobowiązań Kontrola poprawności transakcji finansowych Telefoniczna obsługa klienta zagranicznego Dbałość o najwyższą jakość procesów biznesowych Współpraca z innymi działami firmy ...

  • Katowice, śląskie 11.12.2018

    CHALLENGES WAITING FOR YOU Running & review of debit balance report for APAC region on a monthly basis Running & review of GRIR report for APAC and EMEA on a monthly basis Preparation of reports data & delivery of its comparison to the previous...

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    Wrocław, dolnośląskie 11.12.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

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    Kraków, małopolskie 11.12.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Poznań, wielkopolskie 11.12.2018

    Nasza oferta Stabilne zatrudnienie w oparciu o umowę o pracę (po 3-miesięcznym okresie próbnym przechodzimy na umowę na czas nieokreślony) Atrakcyjne zarobki oraz system premiowy Ciekawa i pełna wyzwań praca u wiodącego operatora usług...

  • Poznań, wielkopolskie 11.12.2018

    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)...

  • o firmie

    Łódź, łódzkie 11.12.2018

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Supporting global projects and...

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    Gdańsk, pomorskie 10.12.2018

    Główne obszary odpowiedzialności na stanowisku to: weryfikacja i księgowanie faktur przychodzących przygotowanie i wykonywanie przepływów płatności dla dostawców uzgadnianie sald z dostawcami i monitorowanie statusu faktur wsparcie w wyjaśnianiu...

  • o firmie

    Łódź, łódzkie 10.12.2018

    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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    Gdańsk, pomorskie 10.12.2018

    Główne obszary odpowiedzialności na stanowisku to: weryfikacja dokumentów magazynowych oraz księgowanie faktur przygotowanie i wykonywanie przepływów płatności dla dostawców uzgadnianie sald z dostawcami i monitorowanie statusu faktur stała...

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    Poznań, wielkopolskie 10.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Preparing payment...

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    Kraków, małopolskie 10.12.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. Oczekiwania: Bardzo dobra znajomość języka...

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    Katowice, śląskie 10.12.2018

    JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?) The Accounts Payable associate will be responsible for creating payments for multiple business units in various countries. You will assist the Payments Team Leader to prepare the weekly cash...

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    3 lokalizacje 10.12.2018

    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. ...

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    Poznań, wielkopolskie 10.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Gliwice, śląskie 10.12.2018

    Key responsibilities: Coordinate with other departments to ensure all invoices are submitted to Finance on a timely basis Verification and timely posting of AP invoices, custom documents and employee expense claims Maintenance of vendor master...

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    Warszawa, mazowieckie 10.12.2018

    Role This is a new role in DBSE. Person on this position will be responsible for running the transition of AP activities from Europe to Poland, building the DBSE AP team and leading it. The team will be supporting AP processes in many different...

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    Kraków, małopolskie 10.12.2018

    We are constantly growing so we are in need of Accounts Payable Accountant with Italian to join our company . Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis...

  • o firmie

    Poznań, wielkopolskie 10.12.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Preparing payment...

  • o firmie

    Kraków, małopolskie 09.12.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • Warszawa, mazowieckie 09.12.2018

    Responsibilities: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determine cost...

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    Łódź, łódzkie 09.12.2018

    Purpose of Role: Supports the respective Team Leaders 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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    Poznań, wielkopolskie 09.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Poznań, wielkopolskie 09.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • Warszawa, mazowieckie 09.12.2018

    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...

  • Wrocław, dolnośląskie 09.12.2018

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

  • Wrocław, dolnośląskie 08.12.2018

    Dla naszego Klienta, dynamicznie rozwijającej się korporacji z branży medycznej poszukujemy kandydata na stanowisko Młodszego Specjalisty/Specjalisty działu Zobowiązań. Zakres zadań Do głównych zadań osoby zatrudnionej na tym stanowisku będzie...

  • o firmie

    Szczecin, zachodniopomorskie 08.12.2018

    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...

  • Warszawa, mazowieckie 08.12.2018

    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

    Poznań, wielkopolskie 08.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Łódź, łódzkie 08.12.2018

    We’re looking for Accounts Payable Accountant Accounts Payable Accountant ...

  • o firmie

    Poznań, wielkopolskie 08.12.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable) Przygotowywanie płatności, Księgowanie faktur zakupowych, Uzgadnianie sald między spółkami powiązanymi, Przygotowywanie raportów i zestawień księgowych, Kontakt z...

  • o firmie

    Poznań, wielkopolskie 08.12.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Poznań, wielkopolskie 08.12.2018

    You see things a little differently . So do we. We believe that what you value is more important than what your CV says. We offer positions that will challenge your skills and let you grow. Come see things a little differently with us. ...