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  • o firmie

    Kraków, małopolskie 14.12.2017

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for accounting...

  • o firmie

    Kraków, małopolskie 13.12.2017

    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,...

  • Gdańsk, pomorskie 13.12.2017

    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...

  • 2 lokalizacje 12.12.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • Gdynia, pomorskie 12.12.2017

    Perfect candidate: At least 2 years’ experience in Finance/Account Payable Communicative English or German (B2) Experience in SAP is a must Proactive in solving day to day issues Has initiative and innovativeness Good analytical skills Highly...

  • Poznań, wielkopolskie 12.12.2017

    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...

  • Kraków, małopolskie 12.12.2017

    Main responsibilities: Receive supplier quotations, create a PO, send information to provider Order confirmation from supplier, check data correctness and consistency Invoice payment and handling in price and quantity differences Supplier...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with german

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    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,...

  • Gdańsk, pomorskie 11.12.2017

    Open Positions We’re growing and with ambitious plans to expand and enhance our current size by reaching circa 100 team members, we’re looking for AP/AR and GL Accountants In AP team you will maintain relationships with our vendors assuring that...

  • Warszawa, mazowieckie 11.12.2017

    Position Overview: As P2P Specialist you will resolve AP and procurement queries and issues, as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • Łódź, łódzkie 11.12.2017

    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)...

  • Kraków, małopolskie 11.12.2017

    What you will be responsible for Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    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;...

  • Łódź, łódzkie 11.12.2017

    Key responsibilities Creation of RTR/OTC/PTP checklists for processes transferred from the client KPI management reporting – delivering reports with client standard timelines Execution of BCP/Risk activities calendar Ensure engagement compliance...

  • Warszawa, mazowieckie 11.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • o firmie

    Łódź, łódzkie 11.12.2017

    Are you passionate about accounting? Can you make standard processes work in practice? If your answer is yes and you have some experience in the field, then you have a chance to become a vital part of our Shared Service Centre located in Łódź,...

  • Warszawa, mazowieckie 10.12.2017

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team ...

  • o firmie

    Kraków, małopolskie 10.12.2017

    Your job and key responsibilities As Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile invoices and Travel Expense documents in workflow; Perform internal controls including month-end activities according to control...

  • Łódź, łódzkie 10.12.2017

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

  • 3 lokalizacje 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Katowice, śląskie 08.12.2017

    On this position you will be mainly responsible for various operational F&A activities within an Accounts Payable area, preparation of specifications/reconciliations and documentation of the submitted financial data, receive and review invoices...

  • o firmie

    Kraków, małopolskie 08.12.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Łódź, łódzkie 08.12.2017

    Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

  • o firmie

    Gdańsk, pomorskie 07.12.2017

    Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP, AR or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP, AR or GL processes Taking...

  • o firmie

    Warszawa, mazowieckie 07.12.2017

    Position Puropse: 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:...

  • Poznań, wielkopolskie 07.12.2017

    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...

  • o firmie

    Łódź, łódzkie 05.12.2017

    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...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 04.12.2017

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...

  • o firmie

    Łódź, łódzkie 04.12.2017

    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...

  • 3 lokalizacje 04.12.2017

    Responsibilities: -performing day-to-day accounts payable or accounts receivable or general ledger operations, -prepaing asset, liability, and capital account entries by compiling and analyzing account information, -recommending financial actions...

  • Kraków, małopolskie 03.12.2017

    Main Duties and Responsibilities: 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...

  • 3 lokalizacje 01.12.2017

    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 processing of balance...

  • 3 lokalizacje 30.11.2017

    Responsibilities depend on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on time...

  • 3 lokalizacje 30.11.2017

    Your resposibilities will depends on department: Accounts Payable: account reconciliation and reporting processing accounts payable transactions entering the invoices ensuring high value of payments making sure that all payments are delivered on...

  • 3 lokalizacje 30.11.2017

    KE Y 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...

  • 3 lokalizacje 30.11.2017

    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 debts...

  • Piaseczno, mazowieckie 29.11.2017

    Take part in transition process from Germany and establish the new SSC structures. Client Details Our client is a global manufacturing/technology company having 150 branches worldwide and around 34 000 emloyees. Description Daily invoice...

  • 3 lokalizacje 27.11.2017

    Responsibilities: Daily operations in AP department Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Provide assistance and information to internal and external...

  • Łódź, łódzkie 27.11.2017

    Experience in leading accounting Undergraduate degree in Finance/Accounting or equivalent in working experience Minimum of 4 years’ experience working in Accounts Payable Strong competence in people management - minimum 2-years SAP experience...

  • 2 lokalizacje 24.11.2017

    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’...

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