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  • Gdynia, pomorskie 14.07.2018

    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...

  • Kraków, małopolskie 13.07.2018

    IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are an integral part...

  • Kraków, małopolskie 13.07.2018

    With us you will be responsible for: Supporting local and international project teams with solutions in the area of Finance and Controlling Acting as technical expert, implement technical solutions and customizing finance processes SAP consulting...

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    Kraków, małopolskie 11.07.2018

    Herbalife Finance & Operations Service Centre - Krakow The role: Senior accountant reports to AP & Procurement Operations Manager. Works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost booking...

  • Poznań, wielkopolskie 09.07.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap expert

    Tak, chcę!

  • Łódź, łódzkie 07.07.2018

    The successful candidate will be driving continuous improvement of process and controls to deliver efficiencies by implementing best practices & building up effective performance measurement system. Performance Improvement Analyst will be...

  • 3 lokalizacje 04.07.2018

    Responsibilities: work as a regular or senior accountant in P2P area, processing of accounting and financial data in an accurate and timely manner within purchase to pay area, administration, veryfication and posting invoices in accordance to...