reklama

Praca ap accountant with english and german

Mamy dla Ciebie 162 ofert
    • Kraków
    your tasks Account Payable (AP) – responsible for vendor invoice management (trade and non-trade; PO and non PO invoices; invoices, DN, CN, interest charges); SOA confirmation; operational contact with vendors. General Ledger - JE documents...
    opublikowana: 17 września 2019
    • Warszawa
    If you are not afraid of a challenging and dynamic working environment and you plan your development in accountancy - this new project is for you! We are looking for German speaking candidates who would like to join international accounting team...
    opublikowana: 17 września 2019
    • Kraków
    Requirements: Deep understanding of P2P process Minimum 3 years working experience in accounting Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge At least...
    opublikowana: 17 września 2019
    • 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: 17 września 2019
    • 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: 17 września 2019
    • Poznań
    Responsibilities: Verification and posting of purchase invoices (cost based and material based), Verification of employee expense reports, Preparation of payments, Contact with internal and external clients, Reconcilliation of balance accounts,...
    opublikowana: 17 września 2019
    • Wrocław
    Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders), business trip settlements Updating suppliers’ data Preparing payment proposals...
    opublikowana: 17 września 2019
  • opublikowana: 17 września 2019
    • Wrocław
    Day-to-day activities within the scope of liabilities accounting, in particular: Preparing payment proposals accordingly to established payment schedule Contacting suppliers regarding confirmation external and internal suppliers’ details of...
    opublikowana: 17 września 2019
    • Wrocław
    Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’ data Preparing...
    opublikowana: 17 września 2019
reklama