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  • Warszawa, mazowieckie 2017-12-16

    Responsibilities: Managing Accounts Payables process in the Polish cluster Posting AP invoices in accounting system Control of invoice approvals and liabilities due for payment Control of vendor set up process in the accounting system Daily...

  • o firmie

    Kraków, małopolskie 2017-12-16

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • Poznań, wielkopolskie 2017-12-16

    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...

  • Łódź, łódzkie 2017-12-16

    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 2017-12-16

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant

    Tak, chcę!

  • o firmie

    Bielsko-Biała, śląskie 2017-12-16

    Opis stanowiska: Stanowisko w dziale zobowiązań (AP) lub w dziale należności (AR) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja, księgowanie...

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    Kraków, małopolskie 2017-12-16

    Tasks: 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...

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    Wrocław, dolnośląskie 2017-12-15

    Description Product Controllers are the Financial Guardians of the Bank’s sales and trading activities. This is a Business Control role within Product Control, which is responsible for the integrity, completeness and accuracy of all trading P&L....

  • Łódź, łódzkie 2017-12-15

    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 2017-12-15

    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...

  • Łódź, łódzkie 2017-12-15

    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...

  • Łódź, łódzkie 2017-12-15

    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...

  • o firmie

    Wrocław, dolnośląskie 2017-12-15

    Your key responsibilities In this particular role, you will support the Accounts Payable team in completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. ...

  • Łódź, łódzkie 2017-12-15

    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...

  • Łódź, łódzkie 2017-12-15

    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

    Gdynia, pomorskie 2017-12-15

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • Łódź, łódzkie 2017-12-15

    Key responsibilities Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA...

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    Dąbrowa Górnicza, śląskie 2017-12-15

    Zakres obowiązków : księgowanie i archiwizacja dokumentów (faktury, polecenia księgowań itp), księgowania związane z zamknięciem miesiąca, uzgadnianie sald prowadzonych kont, uzgadnianie sald rozrachunków, analizy, przygotowywanie raportów i...

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    Łódź, łódzkie 2017-12-15

    As an AP Accountant working in Takeda Shared Service Center team, you will be responsible for: Posting of purchase invoices in accordance with the accounting standards Monitoring payment deadlines and controlling the execution of payments...

  • Łódź, łódzkie 2017-12-15

    Zadania: Weryfikacja oraz księgowanie faktur od dostawców za zakup towarów i usług​ Przygotowywanie raportów i opieka nad prawidłowym obiegiem zleconych dokumentów Aktualizacja danych w wewnętrznym systemie Monitorowanie terminów płatności...

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    Kraków, małopolskie 2017-12-15

    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...

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    Kraków, małopolskie 2017-12-15

    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 2017-12-15

    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...

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    Kraków, małopolskie 2017-12-15

    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...

  • Brno, Czechy 2017-12-15

    With the role of GL Senior Expert –Closing Fixed Assets, Accounts Payable and Inventories you will be responsible for continuous development/improvement of closing fixed assets, closing accounts payable and inventory accounting activities. With...

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    Kraków, małopolskie 2017-12-15

    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

    Kraków, małopolskie 2017-12-15

    Job responsibilities Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; Capture additional information (from dispute originator or third party) and/or detailed problem explanation and...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • o firmie

    Kraków, małopolskie 2017-12-15

    Job responsibilities Work with the team on grey area cases and develop best review practices Develop and maintain knowledge of client specific business environment Develop and maintain an understanding of customer Service Level Agreements and...

  • Warszawa, mazowieckie 2017-12-15

    Your daily activities will be: Taking part in SAP implementation, SAP go-live, stabilization SAP post go-live Creation of User manuals for PTP and RTR processes Documents processing according to IFRS and agreed procedures Payments processing and...

  • Kraków, małopolskie 2017-12-15

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

  • Kraków, małopolskie 2017-12-15

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Book travel expenses Perform payments (automatic and manual) Handling of vendor queries Handle payment reminders Reconcile AP balance sheet accounts and...

  • Kraków, małopolskie 2017-12-15

    Main responsibilities: Participation in month-end closing process, including full Cognos reporting, Reconciliation of GL accounts, VAT and Intrastat reporting, AP Invoice booking Payment processing, Intercompany accounting –netting, KPI and...

  • Kraków, małopolskie 2017-12-15

    Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Reconcile AP balance sheet accounts Bank statement booking Intercompany accounting and reconciliation Balance Sheet Fixed assets...

  • 3 lokalizacje 2017-12-15

    Jeśli poszukujesz pracy w księgowości z możliwością wykorzystywania języków obcych, sprawdź co możemy Ci zaoferować: Stabilne zatrudnienie w oparciu o umowę o pracę , Wynagrodzenie w przedziale 4 000 - 6 000 brutto, Kartę Multisport , Prywatną...

  • 3 lokalizacje 2017-12-14

    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 2017-12-14

    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...

  • Warszawa, mazowieckie 2017-12-14

    For our client - leader in the beauty sector, we are currently looking for AP Accountants with Hebrew. The successful candidate will be dedicated to participate in creating of new Financial Service Centre in the Warsaw City Centre. This highly...

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