Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 18.07.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • o firmie

    Wrocław, dolnośląskie 17.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie
    3 lokalizacje 17.07.2018

    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. ...

  • Pruszków, mazowieckie 17.07.2018

    Primary Position Responsibilities: Posting of incoming invoices include timely and thorough follow up on all invoice discrepancies Review and approve accounting documents (debit notes, manual invoices, etc.) Payment runs (3rd party), netting runs...

  • Warszawa, mazowieckie 17.07.2018

    People development and coaching Provision and maintenance of relevant knowledge amongst team peers especially when attrition comes in place Maintenance of employee satisfaction to ensure acceptable level of attrition (as per IPMP) Ensure quality...

  • o firmie

    Gdynia, pomorskie 16.07.2018

    Responsibilities: Processing standard invoices in designated system Performing Automatic Payment run (SAP) Posting incoming payments Creating/Amending vendors Replying to email queries (Internal/External) Communicating in German with the...

  • 3 lokalizacje 16.07.2018

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist with german

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • Łódź, łódzkie 15.07.2018

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Poznań, wielkopolskie 15.07.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Warszawa, mazowieckie 14.07.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Kraków, małopolskie 14.07.2018

    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...

  • o firmie

    Wrocław, dolnośląskie 13.07.2018

    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

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 13.07.2018

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

  • o firmie

    Łódź, łódzkie 13.07.2018

    Role Purpose Supports the respective Team Leads 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...

  • Kraków, małopolskie 12.07.2018

    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

    Warszawa, mazowieckie 12.07.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Gdańsk, pomorskie 12.07.2018

    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 improvement of the process...

  • Warszawa, mazowieckie 12.07.2018

    We are currently looking for the candidates for the position of Junior Accountant with German. The successfull employee will have a chance to provide accounting services for entities from EMEA region. Client Details Our client is a well-known...

  • 8 - 10 tys. zł brutto

    Warszawa, mazowieckie 12.07.2018

    Main responsibilities: Providing leadership in administration of all components of processing to ensure completeness, accuracy and timeliness Identifing and presenting solutions for process improvements Managing the work of the team, organizing...

  • o firmie

    Gdańsk, pomorskie 11.07.2018

    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...

  • o firmie

    Kraków, małopolskie 10.07.2018

    Job description and 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,...

  • Poznań, wielkopolskie 09.07.2018

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • 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,...

  • Wrocław, dolnośląskie 09.07.2018

    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...

  • Gdynia, pomorskie 09.07.2018

    AP Accountant will take part in invoices approval, performing automatic payment run, posting incoming payments and creating/ amending vendors. One of responsibility will be to assist international team with clearing rejected and wrongly allocated...

  • Katowice, śląskie 09.07.2018

    Zadania: Obsługa procesów księgowych (faktury zakupowe) w systemie SAP Wdrożenie i ewidencja rozrachunków z dostawcami Rozliczanie kosztów podróży Zarządzanie i nadzór nad rachunkami bankowymi Monitoring codziennych przepływów środków pieniężnych...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 09.07.2018

    Key activities Performing day-to-day operational activities Timely completion of all allocated tasks (daily, weekly, monthly) as set out by management Dealing with queries Performing ERP system operations Dealing with ad-hoc administrative duties...

  • Gdańsk, pomorskie 08.07.2018

    Open Position In PTP / AP 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 allocation focus (processing and...

  • 3 lokalizacje 07.07.2018

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • o firmie

    Kraków (okolice), Skawina, małopolskie 05.07.2018

    Your role: Initial verification, accounting and archiving of invoices, Processing of purchase invoices, Preparing payment proposals, Researching and resolving payment discrepancies on daily basis, Responding to vendor queries via email and phone,...

  • o firmie

    Warszawa, mazowieckie 04.07.2018

    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...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.06.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • o firmie

    Warszawa, mazowieckie 27.06.2018

    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 do: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Gdynia, pomorskie 22.06.2018

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