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  • Kraków, małopolskie 2017-12-13

    Take care of our money. We count on you....

  • 2 lokalizacje 2017-12-12

    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...

  • Łódź, łódzkie 2017-12-11

    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)...

  • Łódź, łódzkie 2017-12-11

    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...

  • o firmie

    Kraków, małopolskie 2017-12-10

    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 2017-12-10

    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...

  • 3 lokalizacje 2017-12-09

    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....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with italian

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2017-12-08

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

  • o firmie

    Kraków, małopolskie 2017-12-08

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

  • o firmie

    Kraków, małopolskie 2017-12-07

    Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process weekly...

  • 3 lokalizacje 2017-12-04

    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...

  • 3 lokalizacje 2017-12-01

    Responsibilities: Monitoring of service delivery Developing good relationship with other departments and Clients Taking part in development, testing and implementation of new systems and products Monitoring KPI's manage staff development,...

  • 3 lokalizacje 2017-12-01

    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...

  • Łódź, łódzkie 2017-12-01

    Responsibilities: • Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries • Review and action to ensure legal • Data input all vendor invoices into Cockpit & SAP • Accounting for PO invoices in SAP, with no...

  • 3 lokalizacje 2017-11-30

    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 2017-11-30

    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 2017-11-30

    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...

  • Łódź, łódzkie 2017-11-27

    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...

  • Poznań, wielkopolskie 2017-11-16

    Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI...

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