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  • o firmie

    Kraków, małopolskie 2018-07-20

    Global Accounts Payable Payments Finance Operations - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    Apply and grow together with us! 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...

  • Kraków, małopolskie 2018-07-19

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • Kraków, małopolskie 2018-07-19

    Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

  • Sopot, pomorskie 2018-07-19

    Osoba zatrudniona na ww. stanowisku będzie odpowiedzialna za: Prowadzenie księgi zakupów, Weryfikację otrzymanych faktur zakupu, Księgowanie faktur kosztowych, Przechowywanie faktur i dokumentacji zgodnie z ustalonymi zasadami, Księgowanie...

  • Poznań, wielkopolskie 2018-07-19

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • Warszawa, mazowieckie 2018-07-19

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • Poznań, wielkopolskie 2018-07-19

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant

    Tak, chcę!

  • Poznań, wielkopolskie 2018-07-19

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • 8 - 10 tys. zł brutto

    Warszawa, mazowieckie 2018-07-19

    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...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    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,...

  • Warszawa, mazowieckie 2018-07-19

    Would you like to gain your first experience in accounting area? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your role: Maintain of different...

  • Kraków, małopolskie 2018-07-19

    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 ...

  • o firmie

    Kraków, małopolskie 2018-07-19

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • 3 lokalizacje 2018-07-19

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, monitorowanie zmian przepisów z zakresu rachunkowości i podatków oraz właściwe ich stosowanie, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • o firmie

    Kraków, małopolskie 2018-07-19

    What will you do? 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 Supporting...

  • o firmie

    Kraków, małopolskie 2018-07-19

    What will you do? 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 Supporting...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • o firmie

    Kraków, małopolskie 2018-07-19

    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,...

  • Bielsko-Biała, śląskie 2018-07-18

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

  • Poznań, wielkopolskie 2018-07-18

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Gdańsk, pomorskie 2018-07-18

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

  • Warszawa, mazowieckie 2018-07-18

    Entering invoices into the system Performing vendor payments and managing reminders Ensuring high value of payments and critical payments are executed on time Managing vendor contacts and providing superior customer service to vendors and...

  • Warszawa, mazowieckie 2018-07-18

    • verification and posting of foreign and domestic purchase invoices in line with standing procedures, • maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, •...

  • o firmie

    Gdańsk, pomorskie 2018-07-18

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Kraków, małopolskie 2018-07-18

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • o firmie

    Wrocław, dolnośląskie 2018-07-18

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation, Verifying and booking financial documents, Providing high quality of internal customer service. ...

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 2018-07-18

    Your tasks: Invoice processing - handling of invoices for payment (from arrival to post) Entering data, document filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and ticketing...

  • Poznań, wielkopolskie 2018-07-18

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością j. angielskiego , znajomość innych języków obcych będzie dodatkowym atutem posiadających rozwinięte kompetencje...

  • o firmie

    Szczecin, zachodniopomorskie 2018-07-18

    Key Tasks Register supplier invoice data into accounting system Manage supplier invoice coding and administer invoice approval workflow, including seeking direct approval from business operations Processing of non-PO accounts payable vouchers and...