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  • o firmie

    Kraków, małopolskie 2018-10-19

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...

  • Warszawa, mazowieckie 2018-10-19

    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

    Kraków, małopolskie 2018-10-19

    Finance here at Electrolux is much more than transactional. Being a true, enabling business partner to an organization whose purpose goes far beyond balancing the books to shape lives for the better, continues to create opportunities that are...

  • o firmie

    Poznań, wielkopolskie 2018-10-19

    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; Supplier management;...

  • o firmie
    2 lokalizacje 2018-10-19

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • o firmie

    Wrocław, dolnośląskie 2018-10-19

    Key Responsibilities: Accounting process data gathering and analysis Monitoring, measuring and providing feedback on process performance Analyzing current state of processes with the objective to find improvement and/or automation potential...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-10-19

    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. WE ARE LOOKING TO RECRUIT: a fast learner with a university...

  • o firmie
    2 lokalizacje 2018-10-19

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • o firmie

    Gdynia, pomorskie 2018-10-19

    Key responsibilities: Processing Intercompany & regular invoices Auditing travel & expense claims Doing manual & automatic payments Preparing daily cash flow report Reporting quarterly forecast of outflow Processing helpdesk Supporting audit in...

  • o firmie

    Gdynia, pomorskie 2018-10-19

    Perfect candidate: At least 1 year of experience in Accounts Payable area Good level of German (min. B2) Analytical skills Contact handling and active listening abilities Team player Experience with SAP would be a plus Good all round MS Excel...

  • o firmie

    Kraków, małopolskie 2018-10-19

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • o firmie

    Kraków, małopolskie 2018-10-19

    What You Will Do: Automated (SAP) payments execution Manual payments upload and approval according to company policy and guidelines Work closely with Local Entities, Processing teams and other departments in order to respond to payments related...

  • Wrocław, dolnośląskie 2018-10-19

    Job description: Verification and posting off invoices and credit notes according to job description. Maintaining a good relationship with internal and external customers (DACH) through the efficient and comprehensive answering questions and...

  • o firmie

    Warszawa, mazowieckie 2018-10-18

    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...

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    Wrocław, dolnośląskie 2018-10-18

    Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and pay all invoices and expense reimbursements in a timely and accurate manner as...

  • o firmie

    Wrocław, dolnośląskie 2018-10-18

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • 3 lokalizacje 2018-10-18

    Due to continuous development of our client, we are looking for experienced person in AP area on PtP Process Specialist position. The perfect candidate must know Ariba or SAP to help the company in Ariba Project implementation. Client Details Our...

  • Warszawa, mazowieckie 2018-10-18

    Main tasks: Your tasks and challenges: Maintaining strong partnership relations with local business (18 entities from 10 different countries) Organizing, coordinating and supervising workload within Front Office Team Acting as the First-point of...

  • Kraków, małopolskie 2018-10-18

    Position Responsibilities: Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses,...

  • Katowice, śląskie 2018-10-18

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice . You will have possibility to participate in process migration from other...

  • Wrocław, dolnośląskie 2018-10-18

    Your role: As I2C & I2P Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (customers/vendors)....

  • o firmie

    Kraków, małopolskie 2018-10-18

    Position purpose We are looking for a candidate who will act as a member of the P2P Problem Resolution Team and ensure the Team achieves its operational objectives and delivers a high quality and cost effective service. Main accountabilities...

  • o firmie

    Kraków, małopolskie 2018-10-18

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Collecting due receivables Influencing customers, building long term business...

  • o firmie

    Warszawa, mazowieckie 2018-10-18

    As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in...

  • o firmie

    Warszawa, mazowieckie 2018-10-18

    What will you do? Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and...

  • Poznań, wielkopolskie 2018-10-18

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • Kraków, małopolskie 2018-10-18

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • Gdańsk, pomorskie 2018-10-18

    ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not...

  • Gdańsk, pomorskie 2018-10-18

    ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. WHAT YOU WILL DO Duties will include...

  • o firmie

    Kraków, małopolskie 2018-10-17

    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,...

  • Katowice, śląskie 2018-10-17

    CHALLENGES WAITING FOR YOU Handling inbound calls and e-mails from vendors and business partners Providing vendors with payment status Occasionally making outbound calls to vendors Generating documents from the system for suppliers’ needs...

  • Katowice, śląskie 2018-10-17

    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...

  • o firmie

    Kraków, małopolskie 2018-10-17

    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 Performing daily tasks (depending...

  • o firmie

    Wrocław, dolnośląskie 2018-10-17

    Job ID #: 9743 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and pay of all invoices and expense reimbursements in a timely and accurate manner...

  • o firmie

    Łódź, łódzkie 2018-10-17

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-10-17

    Description: Department overview Accounts Payable function within CFO supports the invoice and expense payment process for all external vendors. The function is also responsible for operational improvements connected to these payment streams....

  • Poznań, wielkopolskie 2018-10-17

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Wrocław, dolnośląskie 2018-10-17

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • o firmie

    Wrocław, dolnośląskie 2018-10-17

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants. The opportunity We are looking for...