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  • o firmie
    3 lokalizacje 14.12.2018

    Being responsible for entering information about invoices to the system and matching them with purchase orders. Making regular reports in Excel. Obtaining additional information and resolving issues with suppliers. Processing employee expenses....

  • o firmie

    Wrocław, dolnośląskie 14.12.2018

    At HP, talent is our criteria. Join us in reinventing the standard for diversity and inclusion . Bring your awesomeness, and just be you! ...

  • Warszawa, mazowieckie 14.12.2018

    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. Key Responsibilities: To carry out duties in relation to Purchase Ledger department,...

  • o firmie

    Łódź, łódzkie 14.12.2018

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

  • Wrocław, dolnośląskie 13.12.2018

    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...

  • o firmie

    Kraków, małopolskie 13.12.2018

    Your responsibilities would include: The Team Leader role has dual responsibility as business leader and people leader. As business leader ensures operational delivery according to functional standards and effective collaboration with internal...

  • o firmie

    Kraków, małopolskie 13.12.2018

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist with german

    Tak, chcę!

  • Warszawa, mazowieckie 13.12.2018

    COMPANY OVERVIEW nVent is a $2.1 billion, high-performance electrical company with a dedicated team of 9,000 people and trusted brands such as CADDY, ERICO, HOFFMAN, RAYCHEM, SCHROFF and TRACER. Known for innovation, quality and reliability, our...

  • Łódź, łódzkie 12.12.2018

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and employees from client entities Vendor accounts reconciliations Participation in various projects ...

  • o firmie
    Pracodawca nie wymaga CV

    Wrocław, dolnośląskie 12.12.2018

    Jako księgowy AP (Accounts Payable) przejmiesz stronę zakupową firmy. Między innymi księgowanie faktur zakupowych, zarówno tych generujących koszty, jak i tych dotyczących zakupu towarów czy środków trwałych. Ponadto będziesz zlecać przelewy za...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    Zadania: Przygotowanie i przetwarzanie transakcji płatności dla biur McKinsey Przetwarzanie danych, podstawowe wsparcie analityczne oraz pomoc przy intepretacji danych finansowych Dekretowaniem oraz wykonywaniem płatności faktur, komunikacja z...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    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...

  • Warszawa, mazowieckie 12.12.2018

    Position summary: The Accountant will be responsible for accurate and timely processing of the complete accounts payable process offering the chance to gain first rate experience in this area. Responsibilities: Processing invoices, employee...

  • o firmie

    Gdańsk, pomorskie 12.12.2018

    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...

  • o firmie

    Kraków, małopolskie 12.12.2018

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Handling of vendor queries, payment reminders – keep the communication with vendors in German Book travel expenses Reconcile AP balance sheet accounts and...

  • o firmie

    Poznań, wielkopolskie 12.12.2018

    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

    Warszawa, mazowieckie 11.12.2018

    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...

  • 4 - 6 tys. zł brutto o firmie
    2 lokalizacje 11.12.2018

    Providing daily operations in Accountants Receivable or Accounts Payable department Handling requests in a timely and professional way Ensuring accuracy and the general integrity of the designated finance function and related reports Maintaining...

  • Kraków, małopolskie 11.12.2018

    Job description Processing invoices in compliance with financial policies and procedures Review all invoices for appropriate documentation and approval prior to payment Responsible for all accounting work necessary to insure accounts payable are...

  • Gdańsk, pomorskie 11.12.2018

    ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not...

  • o firmie

    Kraków, małopolskie 11.12.2018

    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

    Poznań, wielkopolskie 11.12.2018

    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 11.12.2018

    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)...

  • Łódź, łódzkie 10.12.2018

    Responsibilities: Posting invoices from suppliers regarding material and cost purchases, Explaining inquiries from suppliers, Direct contact with other departments to resolve discrepancies Comprehensive preparation of payments to suppliers,...

  • o firmie
    3 lokalizacje 10.12.2018

    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. ...

  • Warszawa, mazowieckie 09.12.2018

    Responsibilities: 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, determine cost...

  • o firmie

    Łódź, łódzkie 09.12.2018

    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...

  • Wrocław, dolnośląskie 09.12.2018

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

  • 3 lokalizacje 08.12.2018

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

  • o firmie

    Kraków, małopolskie 07.12.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Travel and Expenses Effective handling of Queries and Exceptions Regularly update the team leader around...

  • Katowice, śląskie 07.12.2018

    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...

  • o firmie

    Kraków, małopolskie 07.12.2018

    Your Team: You will be working in a team of 8 people providing services to 8 different European countries. Team members speak different languages, so you will have an opportunity to improve your language skills as well. ...

  • o firmie

    Warszawa, mazowieckie 06.12.2018

    Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of AP Accountant with German or French. Tasks: Processing and booking of invoices,...

  • Kraków, małopolskie 30.11.2018

    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 Trouble shooting cases of...

  • 2 lokalizacje 30.11.2018

    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, Process month end accounts payable closing...