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  • 2 lokalizacje 2018-02-24

    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...

  • 3 lokalizacje 2018-02-23

    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 2018-02-23

    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 2018-02-23

    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...

  • o firmie

    Kraków, małopolskie 2018-02-23

    Create stories that go beyond kitchen appliances and into people’s hearts....

  • o firmie

    Łódź, łódzkie 2018-02-21

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant with italian

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 2018-02-21

    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)...

  • o firmie

    Wrocław, dolnośląskie 2018-02-20

    Responsibilities: Prioritize daily work load to meet department and corporate goals Validate and maintenance of customer master data, incl. risk assessment (check and approve data, actively manage the data correctness need) Providing the...

  • Poznań, wielkopolskie 2018-02-20

    Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management; Support for the PTP team in daily...

  • Bielsko-Biała, śląskie 2018-02-20

    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 2018-02-19

    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. ...

  • o firmie

    Kraków, małopolskie 2018-02-16

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Łódź, łódzkie 2018-02-13

    Job Mission: To process all non-purchase order and purchase order invoices for payment. To perform other assigned accounts payable functions of a routine nature under the immediate direction of the Accounts Payable Supervisor Responsibilities:...

  • 3 lokalizacje 2018-02-10

    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...

  • 3 lokalizacje 2018-02-02

    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 2018-01-31

    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...

  • o firmie

    Kraków, małopolskie 2018-01-30

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...