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  • Łódź, łódzkie 2017-10-17

    Flint Group is a leading global supplier to the packaging and print media industries, the company operates 140 sites in almost 50 countries worldwide and employs some 8,500 people. We are dedicated to bringing color and function to the printing...

  • 2 lokalizacje 2017-10-16

    Job Description: Verification and posting of invoices Performing payables process including reconciliation Verification and posting of invoices Supporting month end close activities Supporting audit of financial statements, answering to auditors’...

  • o firmie

    Poznań, wielkopolskie 2017-10-16

    The Accountant AP has his/her focus on the Accounts Payable area. S/he will be responsible for all activities related to this field such as account assignment, fixed assets, payment of invoices and vendor communication. S/he specifically provides...

  • Wrocław, dolnośląskie 2017-10-16

    Main objective of role Execute day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the...

  • o firmie

    Gdańsk, pomorskie 2017-10-16

    Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

  • 3 lokalizacje 2017-10-16

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with german

    Tak, chcę!

  • 3 lokalizacje 2017-10-16

    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...

  • Poznań, wielkopolskie 2017-10-15

    Your job Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures Prepare postings and transfer to SAP FI Posting outgoing payments Checking and posting incoming invoices,...

  • Poznań, wielkopolskie 2017-10-15

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: accounts Payable (PTP) operations: posting accounting...

  • Gdańsk, pomorskie 2017-10-14

    WHO ARE WE? With its roots in Finland and Sweden, Eltel has a strong position in the Nordic region – which also is its largest geographical market. Eltel Group Shared Services (GSS) is an in-house service unit within Eltel. It serves all of our...

  • Warszawa, mazowieckie 2017-10-14

    Main responsibilities: Ensure that all invoices and similar documents are properly handled within specified deadlines, Prepare and ensure that vendor payments are executed within the established payment terms and respecting the payment schedules,...

  • Katowice, śląskie 2017-10-13

    Our Client offers an excellent opportunity to development and gain broad experience in an open and friendly work environment, stable employment conditions as well as attractive salary and trainings. Informacje o kliencie Our client is a global...

  • Poznań, wielkopolskie 2017-10-13

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji wykształcenie wyższe ekonomiczne, będzie dodatkowym atutem, ale nie jest konieczne z dobrą znajomością j. angielskiego, który jest językiem...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 2017-10-13

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

  • o firmie

    Łódź, łódzkie 2017-10-13

    As an Accounts Payable Accountant , your typical day will include : Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments Performing internal controls...

  • Gdańsk, pomorskie 2017-10-13

    In Accounting Team Manager role: drives the recruitment and selection process when required. manages the ongoing performance and attendance on a daily basis. organizes and drives required development, motivation and retention. In AP Lead role for...

  • Wrocław, dolnośląskie 2017-10-13

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • 10 - 12 tys. zł brutto

    Gdańsk, pomorskie 2017-10-12

    Miejsce pracy Gdańsk, Zarządzanie zespołem księgowym, Wykorzystywanie j.niemieckiego w codziennej pracy, Wspieranie operacyjne zespołów AP, AR, GL, Zarządzanie zespołem AP, AR, GL, Usprawnianie procesów księgowych z zakresu AP, AR, GL, Praca w...

  • o firmie

    Gdańsk, pomorskie 2017-10-09

    Workplace: Gdansk What will you do: strong support in accounts payable of HUBER+SUHNER AG according to Swiss GAAP FER registration and account assignment (incl. VAT) of daily invoices within SAP registration and account assignment of travel...

  • o firmie

    Łódź, łódzkie 2017-10-09

    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...

  • o firmie

    Łódź, łódzkie 2017-10-09

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

  • Łódź, łódzkie 2017-10-06

    Zadania: Terminowy i prawidłowy nadzór nad procesem AP zgodne z zasadami rachunkowości oraz wymogami legalnymi i fiskalnymi dla krajów operacyjnych niemieckojęzycznych Współpraca z klientami w celu zapewnienia płatności w terminie, w zakresie...

  • Warszawa, mazowieckie 2017-10-06

    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...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 2017-10-06

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • 2 lokalizacje 2017-10-06

    Responsibilities are dependent from the position: General Ledger: Preparation of timely and accurate monthly, quarterly and annual reports Maintain well-documented work papers for journal entries and account reconciliations. Reconciliation of...

  • Łódź, łódzkie 2017-10-06

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

  • Poznań, wielkopolskie 2017-10-05

    Twoja przyszła Firma / Your future Company Our Client is a global company that deals with strategic and operational consultancy in Poland. The company is well-know and has a well-established position on the market. It has numerous offices located...

  • Warszawa, mazowieckie 2017-10-03

    Join a company that makes a difference A globally operating company from the life sciences industry which makes people’s lives better every day is currently opening a new Shared Services Center (start-up) in the very heart of Warsaw . For this...

  • o firmie

    Poznań, wielkopolskie 2017-10-03

    Tasks: Responsible for the service delivery of Accounts Payable process within team, according to the SLA’a and agreed standards Ensure high quality customer service standards Motivate, coach and mentor the team (team members and supervisors) to...

  • Warszawa, mazowieckie 2017-10-03

    On AP, AR or GL Accountant position you will be a part of a team responsible for providing high quality accounting service in the respective area (O2C, P2P or R2R) for the internal clients from around the globe. Apart from performing daily...

  • Wrocław, dolnośląskie 2017-10-02

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • Wrocław, dolnośląskie 2017-10-02

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • 3 lokalizacje 2017-10-02

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Kraków, małopolskie 2017-10-02

    Essential requirements: 1 or more year experience in Accounts Payable or accounting background - preferable Good analytical skills and problem solving approach Good command of English and German Ability to establish good relationships Working...

  • o firmie

    Kraków, małopolskie 2017-09-22

    Key responsibilities Actively perform and support PTP/OTC process activities in required quantity and quality such as below: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • Gdańsk, pomorskie 2017-09-20

    Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

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