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  • o firmie
    2 lokalizacje 19.10.2018

    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
    2 lokalizacje 19.10.2018

    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...

  • Kraków, małopolskie 18.10.2018

    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...

  • o firmie

    Kraków, małopolskie 17.10.2018

    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 17.10.2018

    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)...

  • o firmie

    Łódź, łódzkie 17.10.2018

    Procure to pay Accounts Payable Vendor queries ...

  • Wrocław, dolnośląskie 16.10.2018

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

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with french

    Tak, chcę!

  • Szczecin, zachodniopomorskie 16.10.2018

    The Investigations Manager, Security & Loss Prevention EU, will develop and implement the investigative framework for S&LP EU in coordination with Amazon GSO and partner with local and regional security and site managers to mitigate risk of...

  • o firmie
    3 lokalizacje 16.10.2018

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • o firmie

    Łódź, łódzkie 16.10.2018

    PROCURE TO PAY ORDER TO CASH RECORD TO REPORT TAX ...

  • o firmie

    Poznań, wielkopolskie 15.10.2018

    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;...

  • 3 lokalizacje 15.10.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • o firmie
    3 lokalizacje 14.10.2018

    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
    3 lokalizacje 14.10.2018

    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...

  • Warszawa, mazowieckie 14.10.2018

    Processing vendor and intercompany invoices in a timely and efficient manner Processing vendor payments Ensuring bank reconciliation for outgoing payments Confirming/reconciling vendor statements Managing vendor contacts Contacting suppliers via...

  • o firmie

    Wrocław, dolnośląskie 13.10.2018

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • o firmie

    Warszawa, mazowieckie 12.10.2018

    Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of AP/GL Accountant with English and/or French. Tasks: Processing and booking of invoices,...

  • o firmie

    Warszawa, mazowieckie 12.10.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 11.10.2018

    Main responsibilities Providing services within Accounts Payable or Accounts Receivable (depending on experience and preferences) Contact with external and internal clients Identifying potential process improvements Preparing daily accounting and...

  • Poznań, wielkopolskie 09.10.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Poznań, wielkopolskie 09.10.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Kraków, małopolskie 08.10.2018

    Key responsibilities: Indexing and processing invoices in accordance with the company and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...

  • Poznań, wielkopolskie 04.10.2018

    Zadania- z obszaru AR lub AP: obsługa procesów księgowych z obszaru AR lub AP- np. monitorowanie należności/ zobowiązań rozliczanie płatności od klientów/ wykonywanie płatności dla dostawców rozliczanie wydatków za podróże służbowe uzgadnianie...

  • Mysłowice, śląskie 03.10.2018

    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...

  • o firmie
    3 lokalizacje 02.10.2018

    Responsibilities Daily operations in AP department. Processing invoices & interpreting taxable/ non-taxable items. Solving issues concerning e.g. blocked invoices. Responding to queries via e-mail and phone. Supporting improvements inniciatives....

  • 3 lokalizacje 28.09.2018

    Your responsibilities: Performing accounting procedures within AP, AR or GL department, Identifying and presenting solutions for process improvements, Preparing financial reports by collecting, analyzing, and summarizing account information and...

  • o firmie

    Warszawa, mazowieckie 27.09.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...