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  • o firmie

    Wrocław, dolnośląskie 2018-09-20

    Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants. The opportunity We are looking for...

  • o firmie
    2 lokalizacje 2018-09-20

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Katowice, śląskie 2018-09-20

    CHALLENGES WAITING FOR YOU: Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • Poznań, wielkopolskie 2018-09-20

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Poznań, wielkopolskie 2018-09-19

    Key responsibilities Prepare payment proposal and perform payment controls Process Consignment Stock, EDI and Self-Billing invoices with appropriate approval Perform balance sheet reconciliations with appropriate supporting documentation Ensure...

  • o firmie

    Gdynia, pomorskie 2018-09-19

    Perfect candidate: At least 1 year of experience in Accounts Payable area Good level of German (min. B2) Analytical skills Contact handling and active listening abilities Team player Experience with SAP would be a plus Good all round MS Excel...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist with german

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-09-19

    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,...

  • Szczecin, zachodniopomorskie 2018-09-19

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • o firmie

    Kraków, małopolskie 2018-09-19

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks (depending...

  • Gdynia, pomorskie 2018-09-19

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

  • Szczecin, zachodniopomorskie 2018-09-19

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • o firmie

    Łódź, łódzkie 2018-09-19

    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...

  • o firmie
    3 lokalizacje 2018-09-19

    Responsibilities Daily operations in AP department. Processing invoices & interpreting taxable/ non-taxable items. Solving issues concerning e.g. blocked invoices. Responding to queries via e-mail and phone. Supporting improvements inniciatives....

  • o firmie

    Wrocław, dolnośląskie 2018-09-19

    Your skills: Bachelor degree in finance or economics Minimum 6 months of experience in the financial area Knowledge of Microsoft Office, especially Excel skills Fluency in German both written and spoken (min. B1) Good organizational skills...

  • o firmie

    Wrocław, dolnośląskie 2018-09-18

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • 2 lokalizacje 2018-09-18

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, czynny udział związany z migracją oraz usprawnianiem procesów, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w...

  • o firmie

    Warszawa, mazowieckie 2018-09-18

    What will you do? Booking invoices in a timely manner and in accordance with defined processes and client's requirements Monitoring the payables- reconciling aged debit and credit items Vendor account, Goods Received Not Invoiced reconciliation...

  • o firmie

    Łódź, łódzkie 2018-09-17

    The duties will include: • Maintenance of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payments etc. • Queries resolution, contacts with vendors, customers, etc. • Accounts...

  • o firmie

    Warszawa, mazowieckie 2018-09-17

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

  • o firmie

    Gdańsk, pomorskie 2018-09-17

    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...

  • Poznań, wielkopolskie 2018-09-17

    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...

  • o firmie
    3 lokalizacje 2018-09-17

    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. ...

  • o firmie

    Poznań, wielkopolskie 2018-09-17

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

  • o firmie

    Warszawa, mazowieckie 2018-09-17

    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

    Wrocław, dolnośląskie 2018-09-17

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • Katowice, śląskie 2018-09-17

    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice . You will have possibility to participate in process migration from other...

  • Warszawa, mazowieckie 2018-09-16

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • Kraków, małopolskie 2018-09-16

    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

    Gdynia, pomorskie 2018-09-15

    Senior Accountant is going to be responsible for three areas of accountancy: RTR : Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance sheet accounts reconciliation (incl. Intercompany)...

  • o firmie

    Kraków, małopolskie 2018-09-14

    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...

  • 3 lokalizacje 2018-09-14

    Responsibilities: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...

  • 3 lokalizacje 2018-09-14

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • Warszawa, mazowieckie 2018-09-14

    Your daily activities will be: Taking part in SAP implementation, SAP go-live, stabilization SAP post go-live. Creation of User manuals for PTP processes. Maintenance of vendor master data. Match goods received through PO system with receiving...

  • Poznań, wielkopolskie 2018-09-13

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Poznań, wielkopolskie 2018-09-11

    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...

  • Poznań, wielkopolskie 2018-09-11

    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...

  • o firmie

    Kraków, małopolskie 2018-09-11

    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 Trouble shooting cases of...

  • Kraków, małopolskie 2018-09-07

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • 3 lokalizacje 2018-09-05

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP oraz AR, sporządzanie okresowych zestawień i raportów, rozliczanie kosztów podróży, zarządzanie i nadzór nad rachunkami bankowymi, wsparcie w sporządzaniu sprawozdań finansowych, udział...

  • o firmie

    Kraków, małopolskie 2018-08-30

    As PTP Accountant you will handle B2B relations with our customers. Mainly related to: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client...

  • 3 lokalizacje 2018-08-28

    KEY RESPONSIBILITIES : - Process accounts and payments in compliance with financial policies and procedures, - Monitor accounts to ensure payments are up to date, - Perform day to day financial transactions, including verifying, classifying,...

  • Wrocław, dolnośląskie 2018-08-27

    Your role: Global Project Expert Accounts Payable & ARIBA, you perform all operative activities for these processes in projects as required considering all VAT-relevant questions and their implications on ARIBA-configurations. It supports...