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  • o firmie

    Warszawa, mazowieckie 21.05.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • o firmie

    Warszawa, mazowieckie 20.05.2018

    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

    Łódź, łódzkie 20.05.2018

    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...

  • o firmie

    Kraków, małopolskie 20.05.2018

    Main Duties and Responsibilities: 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...

  • o firmie

    Łódź, łódzkie 19.05.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • o firmie

    Kraków, małopolskie 19.05.2018

    General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

  • 2 lokalizacje 19.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist with german

    Tak, chcę!

  • o firmie

    Poznań, wielkopolskie 18.05.2018

    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; Supplier management;...

  • o firmie

    Kraków, małopolskie 18.05.2018

    The purpose of the role: Coding of FI Invoices – assigning the GL account and cost object (choose the right budget which should be debited) on the basis of invoice description. Ensure that invoices are processed/ paid timely and accurately and...

  • Poznań, wielkopolskie 18.05.2018

    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

    Poznań, wielkopolskie 18.05.2018

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

  • 3 lokalizacje 18.05.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • o firmie

    Warszawa, mazowieckie 18.05.2018

    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 supplier invoices, handling...

  • Szczecin, zachodniopomorskie 18.05.2018

    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...

  • Poznań, wielkopolskie 18.05.2018

    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...

  • Gdańsk, pomorskie 18.05.2018

    Open Position As AP/PTP Team Manager/Team Leader , you will be responsible for 15-people Purchase to Pay/Accounts Payable Team. People Management: Recruitment of new employees and their onboarding, Workload management - process control,...

  • 3 lokalizacje 18.05.2018

    Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Handling vendor request by phone and email; Keeping organized...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 17.05.2018

    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...

  • Poznań, wielkopolskie 17.05.2018

    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,...

  • Warszawa, mazowieckie 17.05.2018

    On AP Specialist position, you will be a part of a team responsible for providing high quality accounting service in the AP for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • o firmie

    Wrocław, dolnośląskie 17.05.2018

    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

    Gdańsk, pomorskie 16.05.2018

    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 15.05.2018

    Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...

  • o firmie
    3 lokalizacje 15.05.2018

    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. ...

  • o firmie
    3 lokalizacje 15.05.2018

    Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

  • o firmie

    Warszawa, mazowieckie 15.05.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Łódź, łódzkie 13.05.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • o firmie

    Łódź, łódzkie 13.05.2018

    The role supports AR Team in broad spectrum of Accounts Receivable scope. It is a challenging and dynamic position with the aim of becoming a key Expert in the Team. It gives unique possibilities for development within Finance Services Centre....

  • o firmie

    Wrocław, dolnośląskie 11.05.2018

    We Offer Accounts Payable is a Team within Finance Operations providing services for EMEA and CH region, responsible for enriching, processing, payments and reconciliation of third party supplier invoices and employee payments. Responsibilities:...

  • Warszawa, mazowieckie 11.05.2018

    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,...

  • o firmie

    Kraków, małopolskie 08.05.2018

    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...

  • 3 lokalizacje 27.04.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • o firmie

    Gdańsk, pomorskie 25.04.2018

    We are looking for: Knowledge of Accounts Payable practices and processes Working knowledge of taxation (VAT and CIT) & accounting rules Enthusiastic individual with strong motivation to take next step in finance career Analytical skills and...

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    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...