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Praca ap accountant with english

Mamy dla Ciebie 124 ofert

Aplikacja Pracuj.pl

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    • 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: 16 lutego 2020
    • Kraków
    Job Description Purpose of the role: The role is responsible for end to end governance of the Invoice to Pay and T&E processes and management for the Hub. This includes oversight for the outsource service providers (OSPs, namely IBM for AP and...
    opublikowana: 16 lutego 2020
    • Warszawa
    Processing vendor and intercompany invoices in a timely and efficient manner Processing vendor payments Ensuring bank reconciliation for outgoing payments Confirming / reconciling vendor statements Managing vendor contacts Contacting suppliers...
    opublikowana: 16 lutego 2020
    • 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: 16 lutego 2020
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and accurate...
    opublikowana: 16 lutego 2020
    • 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: 16 lutego 2020
    • 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: 16 lutego 2020
    • Kraków
    What will you do? The PGA Change Management Analyst is an integral part of Process Governance and Advisory team and partners with the other teams for the creation, development and maintenance of operations processes. This role is focused on...
    opublikowana: 16 lutego 2020
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and accurate...
    opublikowana: 16 lutego 2020
    • Kraków
    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...
    opublikowana: 16 lutego 2020
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