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Praca ap accountant with english and german, Polska

Mamy dla Ciebie 124 ofert

Aplikacja Pracuj.pl

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    • Warszawa
    Main purpose of the job: Lead and develop a team of ~150, including 4 direct reports, that delivers an excellent P2P, Treasury and Banking & Travel & Expense (’T&E’) service to both internal and external customers. Through daily monitoring and...
    opublikowana: 7 grudnia 2019
    • Kraków
    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...
    opublikowana: 6 grudnia 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: 6 grudnia 2019
    • Warsaw
    Responsibilities: Providing day-to-day support for the invoice to pay process, including the receipt, validation, coding and entry of invoices, invoice matching, resolution of any discrepancies Preparing payment proposals accordingly to...
    opublikowana: 6 grudnia 2019
    • Kraków
    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...
    opublikowana: 6 grudnia 2019
    • Katowice
    Required skills: Min. 5 years’ experience in Account Payables area, University Degree with focus on Finance / Accounting, Very Good English both spoken and written, Experience of managing multi-currency AP ledger and month end close routines,...
    opublikowana: 6 grudnia 2019
    • Kraków
    Key Responsibilities: Ensure Receipt of service documentation from Suppliers. Follow up with suppliers on aging purchase orders, Review, Process and Approve Vendor Invoices for Payment. Escalate Service delays and invoice discrepancies for...
    opublikowana: 6 grudnia 2019
    • Łódź
    Key Responsibilities: Ensuring efficiency & high quality of Accounts Payable processes Vendor’s account maintenance and reconciliations Preparing standard reports Invoice and T&E processing Responding to vendor queries Payments processing ...
    opublikowana: 6 grudnia 2019
    • Kraków
    Job Description: 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...
    opublikowana: 6 grudnia 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 6 grudnia 2019
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