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  • Warszawa, mazowieckie 19.03.2018

    Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

  • Warszawa, mazowieckie 19.03.2018

    Managing and improving the invoicing process and ensuring that all revenues are correctly reported on a monthly basis. Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis. Regular review of the GL and...

  • Wrocław, dolnośląskie 19.03.2018

    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 19.03.2018

    Overview/Description: RtR accountant responsibilities include month-end closing activities, reconciliation of financial statement accounts and recording monthly journal entries into the general ledger system in accordance with generally accepted...

  • o firmie

    Poznań, wielkopolskie 18.03.2018

    YOU ARE THE PERFECT CANDIDATE IF YOU HAVE: experience in accounting by preference in an SSC environment (AP processes) bachelor degree (accounting or language studies) very good knowledge of English – at least B2 (second language would be an...

  • Łódź, łódzkie 18.03.2018

    Purpose of the role: We take complaints seriously at Barry Callebaut. Each complaint is an opportunity to gain loyalty from our customers. Dissatisfied customers whose problem is fixed become even more loyal. A complaint is a gift since it shows...

  • o firmie

    Kraków, małopolskie 17.03.2018

    Key responsibilities: • Assuring accurate and timely postings in general ledger • Performing month-end closing activities including journal review and approval • Ensuring that transactions are carried out according to corporate policies and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap corporate accountant

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 17.03.2018

    Main responsibilities: Input approved and non-approved invoices to Account Payable Workflow Tool Manual processing invoices into Oracle Interpret Oracle complex and simple Purchase Orders for matching Upload Excel templates into Oracle and...

  • Łódź, łódzkie 15.03.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Support other team members, manage tasks in small teams Monitor AP debit balances and blocked invoices and correct any...

  • 3 lokalizacje 15.03.2018

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • Warszawa, mazowieckie 15.03.2018

    Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team Responsibilities: 1. Carry out duties in relation to Purchase Ledger department,...

  • Warszawa, mazowieckie 14.03.2018

    General responsibilities will include, but are not limited to the following: Manage the financial reporting process in Poland for the consolidation and management reporting Responsible for managing accounts payable Assist in improving the...

  • Warszawa, mazowieckie 13.03.2018

    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...

  • Warszawa, mazowieckie 12.03.2018

    Responsibilities Processing invoices and payments for EMEA markets. Auditing Travel and Expense for EMEA markets. Monitoring the daily status of invoice queues, rejected invoice volumes, and un-answered vendor queries. Pro-actively identifying...