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  • Kraków, małopolskie 22.07.2018

    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 22.07.2018

    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

    Łódź, łódzkie 22.07.2018

    Role Purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Wrocław, dolnośląskie 21.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Kraków, małopolskie 21.07.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with german language

    Tak, chcę!

  • Poznań, wielkopolskie 21.07.2018

    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,...

  • Łódź, łódzkie 20.07.2018

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • o firmie

    Gdynia, pomorskie 20.07.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

  • Kraków, małopolskie 20.07.2018

    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...

  • Poznań, wielkopolskie 19.07.2018

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

  • 8 - 10 tys. zł brutto

    Warszawa, mazowieckie 19.07.2018

    Main responsibilities: Providing leadership in administration of all components of processing to ensure completeness, accuracy and timeliness Identifing and presenting solutions for process improvements Managing the work of the team, organizing...

  • o firmie

    Warszawa, mazowieckie 19.07.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Kraków, małopolskie 19.07.2018

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Kraków, małopolskie 19.07.2018

    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

    Gdańsk, pomorskie 18.07.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

  • o firmie

    Gdańsk, pomorskie 18.07.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 18.07.2018

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

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 18.07.2018

    Key activities Performing day-to-day operational activities Timely completion of all allocated tasks (daily, weekly, monthly) as set out by management Dealing with queries Performing ERP system operations Dealing with ad-hoc administrative duties...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 18.07.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • o firmie
    3 lokalizacje 17.07.2018

    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. ...

  • Pruszków, mazowieckie 17.07.2018

    Primary Position Responsibilities: Posting of incoming invoices include timely and thorough follow up on all invoice discrepancies Review and approve accounting documents (debit notes, manual invoices, etc.) Payment runs (3rd party), netting runs...

  • Warszawa, mazowieckie 17.07.2018

    People development and coaching Provision and maintenance of relevant knowledge amongst team peers especially when attrition comes in place Maintenance of employee satisfaction to ensure acceptable level of attrition (as per IPMP) Ensure quality...

  • 3 lokalizacje 16.07.2018

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • o firmie

    Kraków, małopolskie 14.07.2018

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...

  • Warszawa, mazowieckie 12.07.2018

    We are currently looking for the candidates for the position of Junior Accountant with German. The successfull employee will have a chance to provide accounting services for entities from EMEA region. Client Details Our client is a well-known...

  • Wrocław, dolnośląskie 09.07.2018

    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...

  • Gdynia, pomorskie 09.07.2018

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • Katowice, śląskie 09.07.2018

    Zadania: Obsługa procesów księgowych (faktury zakupowe) w systemie SAP Wdrożenie i ewidencja rozrachunków z dostawcami Rozliczanie kosztów podróży Zarządzanie i nadzór nad rachunkami bankowymi Monitoring codziennych przepływów środków pieniężnych...

  • 3 lokalizacje 07.07.2018

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • o firmie

    Warszawa, mazowieckie 04.07.2018

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • o firmie

    Warszawa, mazowieckie 27.06.2018

    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 do: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Gdynia, pomorskie 22.06.2018

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