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  • Gdynia, pomorskie 17.02.2018

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Advanced level of French (German would be a plus) Communicative English Experience in SAP Customer Service Orientation Team Work Very good analytical skills Prioritizing...

  • o firmie

    Łódź, łódzkie 17.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

  • Gdańsk, pomorskie 17.02.2018

    Open Position As AP/PTP Team Manager , you will be responsible for 15-people Purchase to Pay/Accounts Payable Team. People Management: Recruitment of new employees, Workload management - process control, objectives delegation and execution,...

  • 3 lokalizacje 16.02.2018

    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...

  • Warszawa, mazowieckie 16.02.2018

    A person in this position will be responsible for a wide range of accounting duties as well as for ensuring that all queries are dealt with in an accurate manner. Client Details For our client, an international company that is developing its...

  • o firmie

    Warszawa, mazowieckie 15.02.2018

    Position Purpose: This position will report to the Europe Accounts Payable Team Lead and will support the execution of Accounts Payable (AP), Invoice Processing and Issue Resolution related activities. Key attributes of this role include:...

  • Gdańsk, pomorskie 15.02.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with german

    Tak, chcę!

  • Wrocław, dolnośląskie 15.02.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

  • Kraków, małopolskie 14.02.2018

    Position Information The Specialist, Accounts Payable role will be part of the Centre of Excellence (CoE) Finance Team based in our Krakow Office and will report directly into the Team Lead, Accounts Payable. Specialist, Accounts Payable will be...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 14.02.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • o firmie

    Kraków, małopolskie 14.02.2018

    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,...

  • 2 lokalizacje 14.02.2018

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

  • Gdynia, pomorskie 13.02.2018

    Would you like to work for the AON Best Employer 2017? Perfect candidate: At least 3 year experience in an accountant area Communicative German (B2) Proactive and independent in solving day to day issues Able to pick up new tasks quickly Good...

  • Łódź, łódzkie 13.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    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...

  • 2 lokalizacje 13.02.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Wrocław, dolnośląskie 13.02.2018

    Job ID #: 8291 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    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,...

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    Warszawa, mazowieckie 12.02.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

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    Warszawa, mazowieckie 12.02.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • 3 lokalizacje 12.02.2018

    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. ...

  • Warszawa, mazowieckie 12.02.2018

    The role of successful candidate is focused on performing full accounting and clerical tasks regarding AP area. Client Details For our Client, global well recognised with high standards of work company, because of growth currently for newly...

  • Kraków, małopolskie 12.02.2018

    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...

  • Bielsko-Biała, śląskie 10.02.2018

    Responsibilities: Plan, organize and assume responsibility for the quality, service levels and timeliness of AP team’s work. Handle front line support including escalating complex and sensitive cases. Assist in developing best practice processes,...

  • 3 lokalizacje 10.02.2018

    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

    Gdańsk, pomorskie 08.02.2018

    Resposibilties: First line support on queries related to incoming/paid invoices First line of contact to vendor queries, Staples business partners Processing invoices according SOP’s Entering correct data into workflow tool performing online...

  • 3 lokalizacje 07.02.2018

    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. ...

  • 2 lokalizacje 07.02.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • 3 lokalizacje 02.02.2018

    Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure...

  • 3 lokalizacje 31.01.2018

    Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus - PtP team: invoice processing, handling vendor queries, accuracy and...

  • 3 lokalizacje 31.01.2018

    Responsibilities: Regular posting of invoices from suppliers Performing three-way matching for non-trade and inter-company payables Solving of price and quantity differences Processing non-PO invoices Managing vendor enquiries Analyzing and...

  • Kraków, małopolskie 29.01.2018

    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...

  • 5 lokalizacji 26.01.2018

    What is the job about ? Accountancy (AP/AR/GL): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

  • 3 lokalizacje 26.01.2018

    Your responsibilities will depend on department: Accounts Payable: Independently perform process activities based on guidelines received and internal policies, Check and post AP documents such as invoices, pro-forma invoices, credit notes,...