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  • o firmie

    Kraków, małopolskie 22.10.2018

    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,...

  • Szczecin, zachodniopomorskie 22.10.2018

    Zadania: • o dpowiedzialność za realizację zadań w ramach danego obszaru księgowości (AP/ AR/ GL) • wykonywanie zadań z obszaru rachunkowości • ścisła współpraca z zespołem i partnerem międzynarodowym • udział w usprawnianiu procesów • codzienny...

  • Warszawa, mazowieckie 21.10.2018

    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...

  • Szczecin, zachodniopomorskie 21.10.2018

    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

    Łódź, łódzkie 21.10.2018

    Procure to pay Accounts Payable Vendor queries ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with french

    Tak, chcę!

  • Poznań, wielkopolskie 21.10.2018

    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 20.10.2018

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

  • o firmie

    Poznań, wielkopolskie 20.10.2018

    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;...

  • 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,...

  • 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...

  • 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...

  • 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. ...

  • 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

    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...

  • 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...

  • 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...