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Praca ap accountant, Polska

Mamy dla Ciebie 182 ofert
    • Kraków
    Your responsibilities would include: Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request, analyzing them and drawing conclusions Responding to...
    opublikowana: 15 lipca 2019
    • Nowy Tomyśl
    CENTRUM USŁUG KSIĘGOWYCH Opis stanowiska: księgowanie faktur zakupu w systemie SAP, potwierdzanie i uzgadnianie sald z dostawcami, analiza sald zobowiązań, stały kontakt mailowy i telefoniczny z klientami w języku niemieckim lub angielskim,...
    opublikowana: 14 lipca 2019
    • Wrocław
    Responsibilities: Day-to-day activities within the scope of liabilities accounting, in particular: Preparing payment proposals accordingly to established payment schedule Contacting suppliers with regard to confirming external and internal...
    opublikowana: 14 lipca 2019
    • Kraków
    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,...
    opublikowana: 14 lipca 2019
    • Kraków
    Area of responsibility Responsible for initial receipt and processing of incoming invoices with initial problem identification as well as running payment proposals. Delivers a high quality and cost effective service by performing tasks in line...
    opublikowana: 14 lipca 2019
    • Kraków
    Main responsibilities: Manage P2P operations for assigned team on a day-to-day basis to meet the decided objectives, targets and metrics Coordinate daily work and customer availability of the team, taking into apart 2 shift work system and...
    opublikowana: 14 lipca 2019
    • Gdańsk
    Scope of responsibilities: In Procure to Pay / Accounts Payable team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment . You will take ownership of invoices with cost...
    opublikowana: 14 lipca 2019
    • Warszawa
    Jako Księgowy/a będziesz uczestniczył/a: w działaniach związanych z zamykaniem miesiąca oraz raportowaniem dla spółek Grupy Danone (SAP, Navision), wspierał/a procesy księgowania faktur zakupowych oraz udzielał/a odpowiedzi dostawcom i klientom...
    opublikowana: 14 lipca 2019
    • Kraków
    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,...
    opublikowana: 14 lipca 2019
    • Łódź
    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...
    opublikowana: 14 lipca 2019
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