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Praca ap accountant with french, Polska

Mamy dla Ciebie 25 ofert
    • Gdynia
    Key responsibilities: Processing MM SAP invoices and credit notes (with Purchase Order/Delivery Note/Return numbers) especially for book deliveries Clarifying price/quantity mismatches with pricing team, client retail shops or directly with...
    opublikowana: 20 stycznia 2019
    • Poznań
    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)...
    opublikowana: 20 stycznia 2019
    • Warszawa
    Main responsibilities Providing services within Accounts Payable Contact with external and internal clients Identifying potential process improvements Preparing daily accounting and processing work in accordance with policies and procedures...
    opublikowana: 19 stycznia 2019
    • Wrocław
    In EY Global Delivery Services we know how to provide you with a tailored career opportunity. As an integral part of EY global professional services organization we deliver strategic and deeply-integrated support services to our EY member firms...
    opublikowana: 18 stycznia 2019
    • Kraków
    Main responsibilities: Invoice Processing and Payment Processing AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Treatment of vendor’s queries Travel expenses validation...
    opublikowana: 18 stycznia 2019
    • Kraków
    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,...
    opublikowana: 18 stycznia 2019
    • Wrocław
    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’...
    opublikowana: 18 stycznia 2019
    • 2 lokalizacji
    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. ...
    opublikowana: 17 stycznia 2019
    • Kraków
    Requirements: Accounting, Finance or Business related Bachelor, a Master degree would be an advantage Very good knowledge of English and French Good communication skills Good analytical skills Good at problem solving and results driven Knowledge...
    opublikowana: 17 stycznia 2019
    • Kraków
    Key Accountabilities: Review, verify and book invoices, T&E reimbursements and other related documents, Process payment requests, Deliver excellent results as per agreed Service Level Agreements Take initiative to review process updates for...
    opublikowana: 16 stycznia 2019
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