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  • Poznań, wielkopolskie 2018-06-23

    What You’ll Do The general task of APSS Accountant is to provide AP service for German units of John Deere and maintaining good relations with business partners. In addition you will: Post and verify invoices Check payment blocks Communicate with...

  • o firmie

    Kraków, małopolskie 2018-06-23

    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...

  • Warszawa, mazowieckie 2018-06-22

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • o firmie
    3 lokalizacje 2018-06-22

    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...

  • o firmie

    Kraków, małopolskie 2018-06-22

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • 2 lokalizacje 2018-06-22

    What is the job about ? Accountancy (AP/AR): 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...

  • Gdynia, pomorskie 2018-06-22

    WHAT WILL YOU BE DOING? In the role you will be expected to: Manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records). Manage vendor documents, including...

  • 2 lokalizacje 2018-06-22

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with german

    Tak, chcę!

  • o firmie
    2 lokalizacje 2018-06-22

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

  • o firmie
    3 lokalizacje 2018-06-22

    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. ...

  • Poznań, wielkopolskie 2018-06-22

    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)...

  • Gdynia, pomorskie 2018-06-22

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

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-06-21

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

  • o firmie

    Gdańsk, pomorskie 2018-06-21

    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...

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    Wrocław, dolnośląskie 2018-06-21

    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

    Gdynia, pomorskie 2018-06-20

    Responsibilities: Processing standard invoices in designated system Produce daily dashboards Posting incoming payments Ensure leavers are replaced in approval routes on a timely basis Managing vendor enquiries Assist international team with...

  • o firmie

    Łódź, łódzkie 2018-06-20

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and employees from client entities Vendor accounts reconciliations Participation in various projects ...

  • 2 lokalizacje 2018-06-20

    Responsibilities: processing invoices in the system performing automatic payment run (SAP) posting incoming payments creating vendors replying to email queries supporting suppliers and clients in German language ...

  • Poznań, wielkopolskie 2018-06-20

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • Poznań, wielkopolskie 2018-06-20

    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,...

  • o firmie

    Warszawa, mazowieckie 2018-06-20

    Apply and grow together with us! 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...

  • 2 lokalizacje 2018-06-20

    Contact with customers and business partners (by telephone and email). Processing AP, AR or/and GL accounting documentation. Preparing reports and summaries using MS Excel. Entering data into ERP system. ...

  • o firmie

    Kraków (okolice), Skawina, małopolskie 2018-06-20

    Your role: Initial verification, accounting and archiving of invoices, Processing of purchase invoices, Preparing payment proposals, Researching and resolving payment discrepancies on daily basis, Responding to vendor queries via email and phone,...

  • Warszawa, mazowieckie 2018-06-19

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • Katowice, śląskie 2018-06-19

    Responsibilities: Perform various operational F&A activities within an Accounts Payable area Accurately and timely perform all activities, according to the guidelines received from Team Leader Responsible for the preparation of...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 2018-06-19

    Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...

  • Gdańsk, pomorskie 2018-06-19

    Open Position In PTP / AP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and...

  • o firmie

    Katowice, śląskie 2018-06-18

    • księgowanie faktur zakupowych z Niemiec, Austrii i Szwajcarii • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz • odpowiadanie na zapytania dostawców w języku angielskim...

  • Szczecin, zachodniopomorskie 2018-06-17

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • Poznań, wielkopolskie 2018-06-15

    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,...

  • o firmie

    Łódź, łódzkie 2018-06-15

    Purpose of Role: Supports the respective Team Leaders 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...

  • Warszawa, mazowieckie 2018-06-15

    What will you do? Key responsibilities: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice exceptions process with the client and collect suitable approvals Monitor the...

  • Łódź, łódzkie 2018-06-13

    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...

  • Warszawa, mazowieckie 2018-06-13

    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: Book invoices in a timely manner and in accordance with defined processes and client's...

  • o firmie

    Gdańsk, pomorskie 2018-06-12

    You will be responsible for: Processing invoices according Standard Operating Policy Analyzing incoming invoices (according to criteria: document type, purchase order, headquarter or branch) Reconciliations of the vendor compliance invoices...

  • 3 lokalizacje 2018-06-11

    Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. They need people with German or Spanish language to work in their new SSC located in...

  • Warszawa, mazowieckie 2018-06-08

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • 3 lokalizacje 2018-06-08

    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

    Gdańsk, pomorskie 2018-06-07

    You will be responsible for: Processing of invoices according Staples Accounting policies Supporting on queries related to vendor invoices Reconciliation of the vendor accounts and payment reminders Reviewing of purchase invoices waiting for...

  • Warszawa, mazowieckie 2018-06-04

    Global shoe and accessories brand Ecco is looking for a candidate for its Finance Team (Shared Service Center). We are looking to recruit experienced Accountant with great communication and team skills. You will represent ECCO to the outside...

  • Warszawa, mazowieckie 2018-05-30

    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...

  • Warszawa, mazowieckie 2018-05-30

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