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  • o firmie

    Wrocław, dolnośląskie 2018-09-23

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • o firmie
    4 lokalizacje 2018-09-23

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • Poznań, wielkopolskie 2018-09-23

    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...

  • o firmie

    Łódź, łódzkie 2018-09-23

    Role Purpose Supports the respective Team Leads 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...

  • Łódź, łódzkie 2018-09-23

    Resposibilities Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items. Monitor AP debit balances and blocked invoices and correct any issues as they arise. Perform monthly and yearly close...

  • Poznań, wielkopolskie 2018-09-23

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-09-23

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’...

  • Zielona Góra, lubuskie 2018-09-23

    Z doświadczenia wiemy, iż w naszym Dziale Księgowości doskonale odnajdują się osoby, które posiadają wykształcenie wyższe kierunkowe (rachunkowość, finanse) Kilkuletnie doświadczenie w zarządzaniu zespołem w obszarze rachunkowości lub finansów...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant

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  • o firmie

    Kraków, małopolskie 2018-09-23

    With the ever-growing number of clients and suppliers around the world we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for a junior accountant to...

  • Gdynia, pomorskie 2018-09-23

    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...

  • o firmie

    Kraków, małopolskie 2018-09-23

    Herbalife Nutrition Global Business Services - Krakow The role: Junior accountant reports to AP & Procurement Operations Manager. She/he works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost...

  • o firmie
    3 lokalizacje 2018-09-23

    Be Empowered | The opportunity - role description As an integral part of Capgemini’s Business Transformation Services (BTS), you will help guide our Clients towards large-scale transformations using automation and technology solutions at the very...

  • o firmie

    Kraków, małopolskie 2018-09-23

    Your role: 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 Trouble shooting cases of...

  • o firmie

    Poznań, wielkopolskie 2018-09-22

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

  • o firmie

    Warszawa, mazowieckie 2018-09-22

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-09-22

    The opportunity We are looking for the Accounts Payable’s associate who will play an important role in reviewing and analyzing incoming invoices to ensure accurate cost accounting. You will have an ownership of your process from the beginning and...

  • o firmie

    Kraków, małopolskie 2018-09-22

    Task: 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...

  • Warszawa, mazowieckie 2018-09-22

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • o firmie

    Kraków, małopolskie 2018-09-22

    Tasks: The successful person will be responsible for processing and auditing travel expenses triggering the reimbursement for employees working in Russia. Credit cards administration Answering employees queries Audit/process Travel expenses...

  • o firmie

    Warszawa, mazowieckie 2018-09-22

    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;...

  • o firmie

    Kraków, małopolskie 2018-09-22

    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...

  • o firmie

    Kraków, małopolskie 2018-09-22

    Herbalife Nutrition Global Business Services - Krakow The role: Account Payable Supervisor supports Accounts Payable Manager in day-to-day operational management and plays an important role in developing the mission for a department. Accounts...

  • Warszawa, mazowieckie 2018-09-22

    Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...

  • o firmie

    Kraków, małopolskie 2018-09-22

    Tasks: Your main tasks are split into 5 areas which include: Leadership: you lead a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; manage teams with focus on...

  • o firmie

    Wrocław, dolnośląskie 2018-09-22

    Co zyskasz pracując w WABCO: Pracę w dynamicznym i międzynarodowym środowisku Zdobywanie wiedzy merytorycznej i praktycznych umiejętności poprzez uczestnictwo w projektach Możliwość pokierowania swoją karierą w strukturach WABCO, perspektywa...

  • Poznań, wielkopolskie 2018-09-22

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Kraków, małopolskie 2018-09-22

    Herbalife Nutrition Global Business Services - Krakow The role: The Accounts Payable Manager oversees AP process as part of EMEA Global Business Center. The person is responsible for managing, supporting and leading the strategy for the Payables...

  • Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 2018-09-21

    Responsibilities: Booking of purchase and sales invoices Processing of employee expense claims (T&E) Control of Accounts Payable and Accounts Receivables balances Processing of incoming and outgoing payments, Participating in preparation of Cash...

  • Warszawa, mazowieckie 2018-09-21

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • Łódź, łódzkie 2018-09-21

    Responsibilities: Responsibility for accounting processes in AP area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • o firmie

    Kraków, małopolskie 2018-09-21

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Wrocław, dolnośląskie 2018-09-21

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • o firmie

    Warszawa, mazowieckie 2018-09-21

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

  • o firmie

    Wrocław, dolnośląskie 2018-09-21

    If you thrive in cooperating closely with professionals from our Nordic Finance & Accounting team as wells as cross functional partners and working with numbers sounds motivating to you, we have an ideal position for you / you are very welcome to...

  • Kraków, małopolskie 2018-09-21

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Łódź, łódzkie 2018-09-21

    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...

  • o firmie

    Poznań, wielkopolskie 2018-09-21

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

  • o firmie

    Kraków, małopolskie 2018-09-21

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Warszawa, mazowieckie 2018-09-21

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Kraków, małopolskie 2018-09-21

    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 2018-09-21

    About the Mercury Support Team (MST): Finance Operations (FO) is an internal EY Finance organization that is part of EY’s Global Mercury Support Team (MST) which in turn is jointly owned by business and IT. Finance Operations helps support...

  • Warszawa, mazowieckie 2018-09-21

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • Poznań, wielkopolskie 2018-09-21

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Wrocław, dolnośląskie 2018-09-21

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • Goleniów, Gryfino, Police, Stargard, Szczecin, Przecław (pow. policki; gm. Kołbaskowo), zachodniopomorskie 2018-09-21

    Zadania- z obszaru AR lub AP: obsługa procesów księgowych z obszaru AR lub AP- np. monitorowanie należności/ zobowiązań rozliczanie płatności od klientów/ wykonywanie płatności dla dostawców rozliczanie wydatków za podróże służbowe uzgadnianie...

  • Warszawa, mazowieckie 2018-09-21

    Job description: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Maintains pocket expenses and company credit cards Contributes to development and optimization of financial process Purchase...

  • Wrocław, dolnośląskie 2018-09-21

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...