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  • o firmie

    Bielsko-Biała, śląskie 19.06.2018

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • Warszawa, mazowieckie 19.06.2018

    Job duties: Processing AP invoices within the given scope of work Reconciliation of Corporate Purchasing Credit Cards Handling of incoming AP documents received via email or post Replying to employees/vendors queries regarding AP on a daily basis...

  • o firmie

    Poznań, wielkopolskie 19.06.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

  • Wrocław, dolnośląskie 18.06.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable Ensuring daily operations are carried out according to set targets and deadlines Assistance in monthly and...

  • Warszawa, mazowieckie 18.06.2018

    Zakres obowiązków: poprawne i terminowe wprowadzanie faktur (faktur kosztowych, faktur korygujących, faktur zaliczkowych, duplikatów faktur kosztowych) zgodnie z obowiązującymi przepisami podatkowymi i rachunkowymi oraz wewnętrznymi wytycznymi;...

  • o firmie

    Poznań, wielkopolskie 18.06.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

  • Warszawa, mazowieckie 18.06.2018

    Zakres obowiązków: poprawne i terminowe wprowadzanie faktur (faktur kosztowych, faktur korygujących, faktur zaliczkowych, duplikatów faktur kosztowych) zgodnie z obowiązującymi przepisami podatkowymi i rachunkowymi oraz wewnętrznymi wytycznymi...

  • Poznań, wielkopolskie 18.06.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap junior accountant

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  • o firmie

    Katowice, śląskie 18.06.2018

    • księgowanie faktur zakupowych z Niemiec, Austrii i Szwajcarii • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz • odpowiadanie na zapytania dostawców w języku angielskim...

  • o firmie

    Kraków, małopolskie 16.06.2018

    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

    Kraków, małopolskie 16.06.2018

    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,...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 16.06.2018

    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...

  • o firmie

    Kraków, małopolskie 16.06.2018

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

  • Siemianowice Śląskie, śląskie 15.06.2018

    Requirements: Fluent English – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management skills/ability...

  • o firmie

    Warsaw, mazowieckie 15.06.2018

    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

    Szczecin, zachodniopomorskie 15.06.2018

    Person hired on this position will be responsible for all activities in scope of AP Communication Team: Direct contact with internal and external customers/vendors for all Salling Group formats via e-mail and phone in English and Polish to...

  • o firmie

    Łódź, łódzkie 15.06.2018

    Purpose of Role: Supports the respective Team Leaders 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...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice exceptions process with the client and collect suitable approvals Monitor the...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone...

  • o firmie

    Gdańsk, pomorskie 14.06.2018

    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...

  • Warszawa, mazowieckie 13.06.2018

    Jeżeli poszukujesz pracy, która pozwoli Ci rozwinąć się w Twojej specjalizacji oraz w której będziesz mógł uczyć się od grona doświadczonych Specjalistów, spróbuj swoich sił u nas! Jaka będzie Twoja rola w naszej firmie? Weryfikacja, klasyfikacja...

  • Warszawa, mazowieckie 13.06.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Book invoices in a timely manner and in accordance with defined processes and client's...

  • Warszawa, mazowieckie 13.06.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

  • Gdańsk, pomorskie 12.06.2018

    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...

  • Warszawa, mazowieckie 12.06.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Kraków, małopolskie 11.06.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • Warszawa, mazowieckie 08.06.2018

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • Warszawa, mazowieckie 08.06.2018

    Our client is a global beauty products manufacturer which is currently developing its SSC structures Description Manage and process incoming invoices in the SAP ERP system Perform accuracy check according to agreed parameters for the postings Run...

  • 3 lokalizacje 07.06.2018

    KEY RESPONSIBILITIES: - Processing invoices in SAP system, - Handle external and internal vendor correspondences via email and/or phone and provide support to other colleagues, - Perform monthly and yearly close activities, - Monitoring AP debit...

  • o firmie

    Gdańsk, pomorskie 07.06.2018

    You will be responsible for: Processing of invoices according Staples Accounting policies Supporting on queries related to vendor invoices Reconciliation of the vendor accounts and payment reminders Reviewing of purchase invoices waiting for...

  • 3 lokalizacje 03.06.2018

    Opis stanowiska: Praca w zakresie procesów AP (dział zobowiązań), AR (dział należności), GL (księga główna) Praca z dokumentacją księgową w systemie SAP Monitorowanie, weryfikowanie i księgowanie faktur Kontrola terminowości oraz zgodności...

  • Warszawa, mazowieckie 30.05.2018

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • Warszawa, mazowieckie 30.05.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Kraków, małopolskie 30.05.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Kraków, małopolskie 30.05.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Kraków, małopolskie 30.05.2018

    What will you do? As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...