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  • o firmie

    Kraków, małopolskie 21.06.2018

    As an Intern, you will be joining the in-house corporate accounting department in one of the best engineering companies. You will take first steps of your career under a supervision and with support of experienced Accounts Payable Accountants....

  • Warszawa, mazowieckie 21.06.2018

    Osoba na tym stanowisku będzie odpowiedzialna za wsparcie od strony finansów i analiz spółek z Grupy. Przyszły pracownik będzie współpracował z Kontrolerem Finansowym (bezpośredni przełożony) oraz regionami. Mile widziane doświadczenie w audycie....

  • Łódź, łódzkie 21.06.2018

    Job Description In this role, you have the opportunity to Monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external provider and local organization....

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    The opportunity By joining our Nordic Accounts Payable unit you will play an important role in providing our Nordic financial team with optimized invoice management within the Purchase-to-Pay process chain. If you thrive in cooperating closely...

  • o firmie

    Kraków, małopolskie 21.06.2018

    We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

  • Gdańsk, pomorskie 21.06.2018

    Metsä Group Services jest Centrum Usług Wspólnych. Na trójmiejskim rynku jesteśmy obecni od 2012 roku. W naszej codziennej pracy wspieramy wszystkie spółki w przeprowadzaniu procesów finansowo-księgowych. Aktualnie poszukujemy osoby na stanowisko...

  • o firmie

    Kraków, małopolskie 21.06.2018

    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,...

  • Poznań, wielkopolskie 21.06.2018

    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)...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap accountant

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  • 3 lokalizacje 21.06.2018

    Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. They need people with experience in accounting and high interpersonal skills, who...

  • o firmie

    Łódź, łódzkie 21.06.2018

    Operations Managing AP data entry process for a global Client Maintaining existing client relationships and ensuring customer satisfaction, acting as the client first line contact for all queries Constant cooperation with different parties to...

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    Description Product Control are the financial guardians of the bank's sales and trading activities and therefore play a critical part within the broader finance organisation in providing independent validation of the Investment Bank’s Profit &...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 21.06.2018

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

  • Warszawa, mazowieckie 21.06.2018

    Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • o firmie

    Kraków, małopolskie 21.06.2018

    In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

  • o firmie

    Kraków, małopolskie 21.06.2018

    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,...

  • 3 lokalizacje 21.06.2018

    Zakres obowiązków: kierowanie zespołem specjalistów ds. księgowości udział w zadaniach związanych z realizacją procesu AP lub GL monitorowanie poziomu KPI członków teamu i bieżące raportowanie wyników dbanie o przestrzeganie ustalonych SLA...

  • o firmie

    Gdańsk, pomorskie 21.06.2018

    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...

  • Wrocław, dolnośląskie 21.06.2018

    C.H. Robinson European branches are in the Netherlands, Belgium, Czech Republic, France, Germany, Hungary, Ireland, Italy, Luxembourg, Poland, Romania, Slovakia, Spain, Sweden, Turkey and the United Kingdom. Office location for this position:...

  • Kraków, małopolskie 21.06.2018

    Overview: The Accounts Payable Specialist works closely with suppliers, other members of the Procure to Pay team, global business leaders and their finance support teams, Accounting, and employees located around the world. This person will be...

  • Poznań, wielkopolskie 21.06.2018

    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...

  • Kraków, małopolskie 21.06.2018

    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

    Kraków, małopolskie 21.06.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Warszawa, mazowieckie 21.06.2018

    Key Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in...

  • Katowice, śląskie 21.06.2018

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice. You will have possibility to participate in process migration from other...

  • Katowice, śląskie 21.06.2018

    For our location in Katowice, Poland, we are looking for hire for an immediate start a Purchase-to-Pay (P2P) Team Leader with Spanish for an immediate start. Responsibilities: Lead and manage the P2P team Lead and manage the transitions of...

  • Wrocław, dolnośląskie 21.06.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • Łódź, łódzkie 21.06.2018

    Resposibilities: Act as point of contact for second-line operational support, address emergencies and service issues Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit...

  • 3 lokalizacje 21.06.2018

    For our client we are looking for motivated accountants who want to start their professional or develop themselves in these areas. Client Details Our Client is a global company from manufacturing sector, which attempts to create friendly and...

  • Poznań, wielkopolskie 21.06.2018

    Main responsibilities: Archiving of documents Scanning of documents Processing of travel expenses of our employees ...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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...

  • o firmie

    Warsaw, mazowieckie 20.06.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • Katowice, śląskie 20.06.2018

    CHALLENGES WAITING FOR YOU Proposes and delivers a compelling long term process agenda Is responsible for defining and delivery of global AP process targets Ensures operational effectiveness through monitoring and reporting process performance...

  • Kraków, małopolskie 20.06.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • o firmie

    Gdynia, pomorskie 20.06.2018

    Responsibilities: Processing standard invoices in designated system Produce daily dashboards Posting incoming payments Ensure leavers are replaced in approval routes on a timely basis Managing vendor enquiries Assist international team with...

  • Warszawa, mazowieckie 20.06.2018

    Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

  • Łódź, łódzkie 20.06.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • Kraków, małopolskie 20.06.2018

    POSITION OVERVIEW Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses, monthly...

  • o firmie

    Kraków, małopolskie 20.06.2018

    General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

  • o firmie

    Warsaw, mazowieckie 20.06.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie

    Łódź, łódzkie 20.06.2018

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and employees from client entities Vendor accounts reconciliations Participation in various projects ...