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  • o firmie

    Kraków, małopolskie 21.04.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. Our offer You will become a member of a dynamic and...

  • o firmie

    Łódź, łódzkie 21.04.2018

    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

    Kraków, małopolskie 21.04.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. We Offer You will become a member of a dynamic and...

  • o firmie
    3 lokalizacje 20.04.2018

    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. ...

  • Kraków, małopolskie 20.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • o firmie

    Łódź, łódzkie 20.04.2018

    Location: Lodz (Temporary for 12 months) MAIN RESPONSIBILITIES: Validating scanned images for accuracy and/or missing information Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of...

  • o firmie

    Warszawa, mazowieckie 20.04.2018

    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; Communication and coordination...

  • Warszawa, mazowieckie 20.04.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with french

    Tak, chcę!

  • 3 lokalizacje 19.04.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • o firmie

    Łódź, łódzkie 19.04.2018

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

  • o firmie

    Wrocław, dolnośląskie 18.04.2018

    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

    Łódź, łódzkie 18.04.2018

    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 AP Team Supervisor, you will be responsible for validating scanned invoices for accuracy, matching...

  • 3 lokalizacje 18.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Kraków, małopolskie 18.04.2018

    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...

  • Kraków, małopolskie 18.04.2018

    On this position you will be responsible for various operational activities within General Ledger. On a daily basis you will be involved in preparation of journal entries and reconciliations, month end closing activities, support preparation of...

  • Wrocław, dolnośląskie 18.04.2018

    Great opportunity to develop professional career in one of SSC in Wroclaw in accounting! For our Client, an international company within medical sector with established SSC in Wrocław we are looking for experienced and junior accountants who...

  • 3 lokalizacje 18.04.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

  • o firmie

    Warszawa, mazowieckie 17.04.2018

    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...

  • o firmie

    Kraków, małopolskie 17.04.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

  • Poznań, wielkopolskie 16.04.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • Kraków, małopolskie 16.04.2018

    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...

  • Kraków, małopolskie 16.04.2018

    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 15.04.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • 3 lokalizacje 15.04.2018

    Zakres obowiązków: Treasury (TR) Księgowanie wyciągów bankowych Przygotowanie i realizacja przelewów bankowych Alokacja środków pieniężnych Prognozowanie i sprawozdawczość Monitorowanie, analizowanie i uzgadnianie rachunków bankowych...

  • Poznań, wielkopolskie 15.04.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • Poznań, wielkopolskie 15.04.2018

    P2P Training Specialist is responsible for identifying training requirements within the organization. The candidate has the sole accountability of training the users - Buyers, Category Managers, SME from Procurement/Finance, Global Business...

  • Warszawa, mazowieckie 14.04.2018

    Your responsibilities: 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 differences/irregularities with Franke...

  • 3 lokalizacje 14.04.2018

    Responsibilities: Process invoices/CN in SAP Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close activities, Handle external and internal vendor correspondences via email and/or...

  • 3 lokalizacje 13.04.2018

    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...

  • 6 - 8 tys. zł brutto

    Poznań, wielkopolskie 13.04.2018

    Twoja przyszła Firma / Your future Company Aktualnie dla naszego Klienta, jednego z kluczowych poznańskich SSC poszukujemy osób na stanowisko Specialisty AP z językiem francuskim. Do głównych zadań na danym stanowisku należeć będzie m.in....

  • małopolskie 13.04.2018

    Requirements: Deep understanding of P2P process Minimum 3 years working experience in accounting Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge At least...

  • Kraków, małopolskie 13.04.2018

    Requirements: Min. 5 years of experience in various financial/accounting positions 2 - 3 years of supervisory experience Very good spoken & written French (B2) language skills University degree or qualifications in Economy, Accountancy or Finance...

  • Łódź, łódzkie 11.04.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • 3 lokalizacje 06.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Warszawa, mazowieckie 22.03.2018

    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...