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Praca ap specialist with italian [online recruitment], Polska

Mamy dla Ciebie 7 ofert

Rozmowa rekrutacyjna zdalnie?

Przejdź proces rekrutacyjny, nie wychodząc z domu

Zobacz oferty
    • Katowice
    What will you do? Perform Invoice Pre-Process-Manual and Electronic;Process Invoices (PO, Non-PO, Recurring, Down Payments documents) Perform Vendor Balance Clearing and Vendor’s account reconciliation Review and resolve client and Vendor Queries...
    opublikowana: 10 kwietnia 2020
    • Warszawa
    Role: Responsibility for full-cycle Accounts Payable processing including examining, verifying and reconciling a variety of transactions Daily invoices and credit notes processing, verification of incoming PO/GR and non-PO/GR invoices, Processing...
    opublikowana: 9 kwietnia 2020
    • Kraków
    What makes IBM BTO unique: Global communication: want to improve your language skills? We will invest in you! Flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment Diversity: different...
    opublikowana: 8 kwietnia 2020
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching invoice discrepancies, performing necessary corrections to ensure timely and accurate payments to...
    opublikowana: 8 kwietnia 2020
    • Warszawa
    Job Summary: The candidate will join the Portfolio Services Team and play an integral role in a client-dedicated team for rent management activities on the Client’s global real estate portfolio. Your key duties will include: Payments preparation...
    opublikowana: 4 kwietnia 2020
    • Wrocław
    We are looking for a skilled financial expert to join our Smith & Nephew accounts payable team working for Italy. The successful candidate will be the point of contact for resolving escalated complex and judgemental transactions that arise in the...
    opublikowana: 23 marca 2020
  • Super oferta
    Rekrutacja zdalna
    • Łódź
    Key resposibilities: Process invoices and credit notes in SAP, make tax determinations/interpretation of taxable vs non-taxable items. Handle external and internal vendor correspondences via email and/or phone and provide support to other...
    opublikowana: 21 marca 2020
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