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  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 18.07.2018

    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. ...

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 18.07.2018

    Your tasks: Invoice processing - handling of invoices for payment (from arrival to post) Entering data, document filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and ticketing...

  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with english - dolnośląskie

    Tak, chcę!

  • Wrocław, dolnośląskie 17.07.2018

    Your role: As I2P & I2C 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 (vendors). You process...

  • o firmie

    Wrocław, dolnośląskie 13.07.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Wrocław, dolnośląskie 13.07.2018

    Job description OTC: Recording and reporting of data related to the sale of goods in compliance and other reporting requirements, Perform revenue accounting by managing and processing collections and analyzing delinquent account balances, Process...

  • Wrocław, dolnośląskie 12.07.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according to set targets and deadlines Assistance in monthly and...

  • Opole, dolnośląskie 09.07.2018

    The successful candidate will have the opportunity to be involved in building new structures in Accounts Payable area and take part in development, transitions and optimizations of new processes. Client Details Our Client is an international...

  • Wrocław, dolnośląskie 09.07.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • Wrocław, dolnośląskie 05.07.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • Wrocław, dolnośląskie 04.07.2018

    Responsibilities: work as a regular or senior accountant in P2P area, processing of accounting and financial data in an accurate and timely manner within purchase to pay area, administration, veryfication and posting invoices in accordance to...