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  • o firmie

    Kraków, małopolskie 27.05.2018

    Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

  • o firmie

    Łódź, łódzkie 26.05.2018

    Are you ready for new challenge? Do you want to save the word from boring food and you share our passion for flavour? If so - we would like to hear from you. MAIN RESPONSIBILITIES: Processing vendor and business inquiries in cooperation with our...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 26.05.2018

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

  • o firmie

    Kraków, małopolskie 26.05.2018

    Description: We are currently looking for Finance Intern, Source to Pay. The job will be mainly focused on supporting the S2P Team members in daily finance operations activities. Your job and key responsibilities: Processing of PO and NPO...

  • Kraków, małopolskie 26.05.2018

    Purpose: Perform accounting and administrative tasks related to the efficient maintenance and processing of accounts payable transactions. Role description: reviewing and processing invoices, preparing and processing accounts payable batch and...

  • o firmie

    Wrocław, dolnośląskie 26.05.2018

    The opportunity By joining our Nordic Accounts Payable unit you will play an important role in providing our Nordic financial team with optimized invoice management within the Purchase-to-Pay process chain. What you will do as a member of our...

  • o firmie

    Kraków, małopolskie 26.05.2018

    The purpose of the role: Coding of FI Invoices – assigning the GL account and cost object (choose the right budget which should be debited) on the basis of invoice description. Ensure that invoices are processed/ paid timely and accurately and...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with english

    Tak, chcę!

  • Szczecin, zachodniopomorskie 26.05.2018

    We offer you a possibility develop your team, within which you will enhance culture of continuous improvement, influence on accounting processes and shape department’s working environment. Working closely with people and processes you will have a...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 26.05.2018

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • Warszawa, mazowieckie 26.05.2018

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • o firmie

    Kraków, małopolskie 26.05.2018

    Task: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed in...

  • o firmie

    Wrocław, dolnośląskie 26.05.2018

    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...

  • o firmie

    Kraków, małopolskie 26.05.2018

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

  • o firmie

    Kraków, małopolskie 25.05.2018

    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 Providing reports on request,...

  • Łódź, łódzkie 25.05.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • o firmie

    Kraków, małopolskie 25.05.2018

    Job description: Responsibilities: Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary...

  • Kraków, małopolskie 25.05.2018

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO) Perform payments Handling of vendor queries Reconcile AP balance sheet accounts and follow up on aged items Support Intercompany accounting and reconciliation Travel...

  • o firmie

    Kraków, małopolskie 25.05.2018

    Your role: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements Analyze data in several...

  • o firmie

    Kraków, małopolskie 25.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • o firmie

    Kraków, małopolskie 25.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • Warszawa, mazowieckie 25.05.2018

    Apply and grow together with us! 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;...

  • Warszawa, mazowieckie 25.05.2018

    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 25.05.2018

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

  • Warszawa, mazowieckie 25.05.2018

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • Gdynia, pomorskie 25.05.2018

    WHAT WILL YOU BE DOING? In the role you will be expected to: Manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records). Manage vendor documents, including...

  • Warszawa, mazowieckie 25.05.2018

    Apply and grow together with us ! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

  • Warszawa, mazowieckie 24.05.2018

    On AP Specialist position, you will be a part of a team responsible for providing high quality accounting service in the AP for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • Gdańsk, pomorskie 24.05.2018

    Your new company On behalf of our Client, a global SSC established in Tricity, we are currently seeking Candidates for the position of Junior AP/AR Accountant and Junior Master Data. Holding the position you will be expected to ensure that all...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As the Accounts Payable Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger. In...

  • Łódź, łódzkie 24.05.2018

    As an Accounts Payable Accountant , your typical day will include: Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Performing internal controls...

  • o firmie

    Łódź, łódzkie 24.05.2018

    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...

  • Warszawa, mazowieckie 24.05.2018

    Key Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in...

  • Łódź, łódzkie 24.05.2018

    Workplace: Łódź ...

  • o firmie

    Kraków, małopolskie 24.05.2018

    As Lead Accounts Payable Specialist you will provide team leadership support to the Accounts Payable Specialists. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general...

  • o firmie

    Kraków, małopolskie 24.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • Poznań, wielkopolskie 24.05.2018

    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)...

  • Warszawa, mazowieckie 24.05.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • o firmie

    Kraków, małopolskie 24.05.2018

    Responsibilities: Input approved and non-approved invoices to Account Payable Workflow Tool Manual processing invoices into Oracle Interpret Oracle complex and simple Purchase Orders for matching Upload Excel templates into Oracle and resolve...

  • Poznań, wielkopolskie 24.05.2018

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

  • 2 lokalizacje 24.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • o firmie

    Kraków, małopolskie 24.05.2018

    We offer: Real job experience from day one, based on the employment contract. Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open...

  • Warszawa, mazowieckie 24.05.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Warszawa, mazowieckie 24.05.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Kraków, małopolskie 24.05.2018

    Requirements: Knowledge of accounting rules Accounting experience and/ or accounting studies and courses Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge...

  • Wrocław, dolnośląskie 24.05.2018

    Responsibilities: account reconciliation processing accounts payable transactions entering the invoices into the system ensuring high value of payments making sure that all payments are delivered on time working on Oracle ...