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  • o firmie

    Wrocław, dolnośląskie 2017-12-15

    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 P&L....

  • Kraków, małopolskie 2017-12-15

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • Łódź, łódzkie 2017-12-15

    Responsibilities: • Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries • Review and action to ensure legal • Data input all vendor invoices into Cockpit & SAP • Accounting for PO invoices in SAP, with no...

  • Łódź, łódzkie 2017-12-15

    Responsibilities: • Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries • Review and action to ensure legal • Data input all vendor invoices into Cockpit & SAP • Accounting for PO invoices in SAP, with no...

  • o firmie

    Wrocław, dolnośląskie 2017-12-15

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. ...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • Łódź, łódzkie 2017-12-15

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with english

    Tak, chcę!

  • Łódź, łódzkie 2017-12-15

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • o firmie

    Gdynia, pomorskie 2017-12-15

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Łódź, łódzkie 2017-12-15

    Key responsibilities Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA...

  • o firmie

    Łódź, łódzkie 2017-12-15

    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

    Kraków, małopolskie 2017-12-15

    Key responsibilities: Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; Capture additional information (from dispute originator or third party) and/or detailed problem explanation and...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • Warszawa, mazowieckie 2017-12-15

    Your daily activities will be: Taking part in SAP implementation, SAP go-live, stabilization SAP post go-live Creation of User manuals for PTP and RTR processes Documents processing according to IFRS and agreed procedures Payments processing and...

  • Kraków, małopolskie 2017-12-15

    Take care of our money. We count on you....

  • Kraków, małopolskie 2017-12-15

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Book travel expenses Perform payments (automatic and manual) Handling of vendor queries Handle payment reminders Reconcile AP balance sheet accounts and...

  • Kraków, małopolskie 2017-12-15

    Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Reconcile AP balance sheet accounts Bank statement booking Intercompany accounting and reconciliation Balance Sheet Fixed assets...

  • 3 lokalizacje 2017-12-14

    Responsibilities: Monitoring of service delivery Developing good relationship with other departments and Clients Taking part in development, testing and implementation of new systems and products Monitoring KPI's manage staff development,...

  • 3 lokalizacje 2017-12-14

    Your resposibilities will depends on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on...

  • Warszawa, mazowieckie 2017-12-14

    For our client - leader in the beauty sector, we are currently looking for AP Accountants with Hebrew. The successful candidate will be dedicated to participate in creating of new Financial Service Centre in the Warsaw City Centre. This highly...

  • Wrocław, dolnośląskie 2017-12-14

    For our Client, we are looking for Candidates for the position of AP Accountant. This is a highly challenging role that will influence on further development in AP area. The successful candidate will have the unique opportunity to participate in...

  • Łódź, łódzkie 2017-12-14

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to...

  • Warszawa, mazowieckie 2017-12-14

    Job Summary: As P2P Resolution Accountant you will be responsible for resolving AP related queries coming from Internal Clients and Suppliers. Main goal of employee with this position will be to lead the communication with Business and Suppliers,...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2017-12-14

    We want you to have: University degree Career interest in Finance Strong written and verbal communication skills in English Strong attention to detail and excellent organization skills Ability to multi-task and meet deadlines ...

  • Warszawa, mazowieckie 2017-12-14

    For our Client - a very well-known international company that is creating its SSC structures in the Warsaw City Centre - we are currently looking for an Accountants with Bulgarian. Client Details Our Client is a very well-known brand that is the...

  • Łódź, łódzkie 2017-12-14

    The position we offer As a Procurement Officer in AP Payment & Reconciliation Team, you will be responsible for : Creating positive relationships with external clients; Resolving queries from internal end-users and external customers regarding...

  • o firmie

    Wrocław, dolnośląskie 2017-12-14

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Your daily tasks will be as following...

  • o firmie

    Kraków, małopolskie 2017-12-14

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • Warszawa, mazowieckie 2017-12-14

    For out client - leader in the beauty sector, we are currently looking for AP Accountants with Czech or Slovak. The successful candidate will be dedicated to creation of new Financial Service in Warsaw City Center. This highly demanding project...

  • 3 lokalizacje 2017-12-14

    Accountancy (AP/AR/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance...

  • Gdańsk, pomorskie 2017-12-14

    In PTP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and resolution, including...

  • Kraków, małopolskie 2017-12-14

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • o firmie

    Kraków, małopolskie 2017-12-14

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for accounting...

  • Wrocław, dolnośląskie 2017-12-13

    You will head up the Accounts Payable team and be responsible for supervising a team of AP Accountants (up to 10-12 FTE). You will ensure work load is distributed and completed to time schedules. You will oversee the AP process from start to...

  • Warszawa, mazowieckie 2017-12-13

    Currently we are looking for experienced specialists of the new AP department. A person in this position will participate in a project of creation an accounting HUB in the Warsaw City Center. Client Details Our Client is a very well-known...

  • o firmie

    Wrocław, dolnośląskie 2017-12-13

    Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure Initiate vendor setup and vendor maintenance in financial systems wherever necessary Provide recommendations for any changes required to...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 2017-12-13

    Miejsce pracy Gdańsk, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Wystawianie faktur dla klientów, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem na terenie Francji,...

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