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  • o firmie

    Łódź, łódzkie 2017-08-18

    Do you have proven experience of working in an international environment, fluent English and financial background? If so we would like to hear from you. We are looking for Travel & Expenses Analyst to join our Shared Service Centre in Poland....

  • Kraków, małopolskie 2017-08-18

    Main Responsibilities: Work closely with Procurement, Accounts Payable and other departments in order to solve more complex issues related to both PO and non-PO processes DRCR aged items resolution Co-ordinate process of account vendor...

  • Wrocław, dolnośląskie 2017-08-18

    Our Accounts Payable Team is growing in numbers and capabilities! If you are passionate about new ideas and solutions – Join us to embark on a diverse and exciting career path in a dynamic, high-tech environment. Our teams are creative and...

  • Wrocław, dolnośląskie 2017-08-18

    Hewlett Packard Enterprise creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. The Software Services department of Hewlett Packard Enterprise aspires to be a strategic partner in...

  • o firmie

    Kraków, małopolskie 2017-08-18

    Job Description: Invoice processing AP Hold Resolution Call handling from external vendors and employees Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • 3 lokalizacje 2017-08-18

    The person dedicated to this role will be leading a team of 20-80 people that will be responsible for European accounting processes. This role require flexible thinking and resilience because all processes are in a transition phase and so there...

  • 3 lokalizacje 2017-08-18

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Warszawa, mazowieckie 2017-08-18

    Responsibilities Processing intercompany settlements and recording. Processing expense in SAP system. Ensuring all out of pocket expenses are authorized and paid on a timely basis. Review, code and process purchase invoices. Weekly payment runs...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with english

    Tak, chcę!

  • Warsaw, mazowieckie 2017-08-18

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage the Process to Pay daily operations such as payment processing of strategic...

  • Wrocław, dolnośląskie 2017-08-18

    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 ...

  • Łódź, łódzkie 2017-08-18

    Your challenge As part of Philips Finance regional Hub in Łodź your challenge will be to monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external...

  • Warszawa, mazowieckie 2017-08-18

    Your responsibilities: AP Accountant: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice...

  • o firmie

    Wrocław, dolnośląskie 2017-08-18

    Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • Wrocław, dolnośląskie 2017-08-18

    Job Description: Product Controllers are the Financial Guardians of the Bank’s sales and trading activities. This is a Business Control role within Product Control, which is responsible for the integrity, completeness and accuracy of all trading...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Your responsibilities would include: Reviewing control testing results, advising on improving HEINEKEN Kraków business processes, creating action plans for remediating of control failures/issues, gathering status and providing regular progress...

  • 3 lokalizacje 2017-08-17

    Responsibilities: Verification and posting of invoices Prepare payment runs Contact with vendors and suppliers (solving accounting issue) Creating reports and analysis Updating and managing vendor’s data Creating and implementing procedures ...

  • o firmie

    Kraków, małopolskie 2017-08-17

    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,...

  • Poznań, wielkopolskie 2017-08-17

    Responsibilities: performing day-to-day accounts payable operations including: verification and posting of invoices prepare payment run vendor master data maintenance vendor account verification supporting month-end closing activities including...

  • o firmie

    Tychy, śląskie 2017-08-17

    TO GET: employment contract (for an indefinite period after a trial period) interesting career in a leading, world-recognized company opportunity to professional growth and personal development in an international environment attractive, market...

  • o firmie

    Gdańsk, pomorskie 2017-08-17

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for transition of AP processes to our Global Shared Services in Gdańsk You will: participate in knowledge (workshadowing) transfer from Germany,...

  • o firmie

    Poznań, wielkopolskie 2017-08-17

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP processes) bachelor degree (accounting or similar education) good knowledge of English (B2) and German on level A2/B1 good knowledge of MS...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Job Description Mid-Shift AP Payments Team - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part in...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Job Description : The purpose of Manage Hydrocarbon Inventory is to timely and accurately reflect in the system flow of Hydrocarbon products manufactured or purchased, moved or sold to enable the business response capability to manage supply...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Job Description: Accounts Payable (Invoice processing/ Controls/ Payment Team) sub-process to ensure that invoices are processed/paid timely and accurately and balance sheet accounts related to Accounts Payable are properly reported and analyzed...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Job Description : Pricing, Stock Recording & Reconciliation or Stock Valuation. Provide proactively in-depth issue resolution to support E2E process and value chain in Hydrocarbon area. Deliver assigned activities and drive for operational...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

  • o firmie

    Kraków, małopolskie 2017-08-17

    Missions and Responsibilities Accounts Payable in SAP FI, including invoice checking of incoming invoices, Monitoring/compliance of purchase orders vs. invoices (experience with process 3 way P.O. matching invoices preferably), Communicating with...

  • Warszawa, mazowieckie 2017-08-17

    Transition / Continuous Improvement Manager will be involved in building the new FSC (Finance Service Centre) from scratch. The role is dedicated to plan and coordinate transitions of financial and accounting processes from EMEA region as well as...

  • o firmie

    Łódź, łódzkie 2017-08-17

    Do you have proven experience of working in an International Shared Service Centre environment? If so we would like to hear from you. Reporting to US Accounts Payable Supervisor, this position will be responsible for validating incoming invoices...

  • o firmie

    Warszawa, mazowieckie 2017-08-17

    Responsibilities AP Invoice Processing in clients Financials System Management of work queue and Invoice Inquiry from Vendors Ad-hoc/miscellaneous Procure to Pay requests, as needed Support AP Lead in day-to-day business objectives Support...

  • o firmie

    Warszawa, mazowieckie 2017-08-17

    Key responsibilities Booking invoices in a timely manner and in accordance with defined processes and client's requirements Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals Customer service:...

  • o firmie

    Gdańsk, pomorskie 2017-08-17

    Job Purpose: Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences,missing data, wrong addressing are detected and taking care of in the agreed manner,...

  • o firmie

    Gdańsk, pomorskie 2017-08-17

    Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

  • o firmie

    Gdańsk, pomorskie 2017-08-17

    Job purpose: Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

  • o firmie

    Kraków, małopolskie 2017-08-16

    Position purpose Our Client is one of the major retailers and producers of electricity and heat in Europe. We are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Procure to...

  • Warszawa, mazowieckie 2017-08-16

    The position is forpeople who begin work at our company. It offers career development towards the position of Store Financial Controller or Accounting and Finance Specialist. If you: Have a diploma in Economics / are in the middle of your last MA...

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