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
  • Wrocław, dolnośląskie 17.06.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable (Intercompany Team) Ensuring daily operations are carried out according to set targets and deadlines...

  • Poznań, wielkopolskie 17.06.2018

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

  • o firmie

    Kraków, małopolskie 17.06.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • Warszawa, mazowieckie 17.06.2018

    Responsibilities: To carry out all administrative duties in relation to the Accounts Payable Ledger department including: o Registering invoices and credit notes. o Ensuring invoices are authorized correctly. o Processing invoices in the...

  • Szczecin, zachodniopomorskie 17.06.2018

    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...

  • o firmie

    Kraków, małopolskie 17.06.2018

    We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

  • o firmie

    Kraków, małopolskie 17.06.2018

    Your role: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements Analyze data in several...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist

    Tak, chcę!

  • Wrocław, dolnośląskie 17.06.2018

    C.H. Robinson European branches are in the Netherlands, Belgium, Czech Republic, France, Germany, Hungary, Ireland, Italy, Luxembourg, Poland, Romania, Slovakia, Spain, Sweden, Turkey and the United Kingdom. Office location for this position:...

  • o firmie

    Kraków, małopolskie 17.06.2018

    As an Intern, you will be joining the in-house corporate accounting department in one of the best engineering companies. You will take first steps of your career under a supervision and with support of experienced Accounts Payable Accountants....

  • o firmie

    Wrocław, dolnośląskie 17.06.2018

    EY GDS is operating in Poland since 2011 and it all starts with opening a first service line which is Finance and Accounting. We started with a small team and over the years, more and more controlling services are being developed. Now, we are...

  • Poznań, wielkopolskie 17.06.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością j. angielskiego , znajomość innych języków obcych będzie dodatkowym atutem posiadających rozwinięte kompetencje...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • 3 lokalizacje 16.06.2018

    Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

  • Tomaszów Mazowiecki, łódzkie 16.06.2018

    Zakres odpowiedzialności stanowiska obejmować będzie: Zapewnienie kompletnej ewidencji kosztów i zobowiązań w kilku spółkach w grupie poprzez poprawne księgowanie dokumentów zakupu zgodnie z przepisami prawa podatkowego i rachunkowego oraz...

  • Piechcin (pow. żniński), kujawsko-pomorskie 16.06.2018

    Segment: Finanse Umowa na czas określony do 30.06.2019 Opis stanowiska: Przygotowywanie informacji w zakresie zobowiązań (kompensaty, potwierdzenia sald, zajęcia komornicze, wezwania do zapłaty, noty odsetkowe itp.), Udział w procesie weryfikacji...

  • Kraków, małopolskie 16.06.2018

    You will be a part of Accounts Payable Operations Team. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for...

  • o firmie

    Wrocław, dolnośląskie 16.06.2018

    The opportunity By joining our Nordic Accounts Payable unit you will play an important role in providing our Nordic financial team with optimized invoice management within the Purchase-to-Pay process chain. If you thrive in cooperating closely...

  • o firmie

    Kraków, małopolskie 16.06.2018

    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

    Kraków, małopolskie 16.06.2018

    About the role: This team works with the US TPAs (Third Party Administrators) on a daily basis. The TPA is a company outside of Zurich that performs the claim handling service for the insured and provides Zurich with the claim data. The insured...

  • Łódź, łódzkie 16.06.2018

    Job Description In this role, you have the opportunity to Monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external provider and local organization....

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 16.06.2018

    Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...

  • Kraków, małopolskie 16.06.2018

    POSITION OVERVIEW Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses, monthly...

  • Gdynia, pomorskie 16.06.2018

    Responsibilities: Processing standard invoices in designated system Produce daily dashboards Posting incoming payments Ensure leavers are replaced in approval routes on a timely basis Managing vendor enquiries Assist international team with...

  • o firmie

    Kraków, małopolskie 16.06.2018

    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open...

  • Warszawa, mazowieckie 16.06.2018

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • o firmie

    Kraków, małopolskie 16.06.2018

    General 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, supplier...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Your responsibilities would include: Project planning and reporting about the progress of the IT changes Contributing to the development of the IT process ‘Fix the basics’ stream assessment and reviewing with needed stakeholders Overlooking and...

  • Kraków, małopolskie 16.06.2018

    Overview: The Accounts Payable Specialist works closely with suppliers, other members of the Procure to Pay team, global business leaders and their finance support teams, Accounting, and employees located around the world. This person will be...

  • o firmie

    Warszawa, mazowieckie 16.06.2018

    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...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Take care of our money. We count on you...

  • o firmie

    Wrocław, Bielany Wrocławskie (pow. wrocławski), dolnośląskie 16.06.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 16.06.2018

    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

    Kraków, małopolskie 16.06.2018

    General 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, supplier...

  • o firmie

    Kraków, małopolskie 16.06.2018

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

  • Siemianowice Śląskie, śląskie 15.06.2018

    Requirements: Fluent English – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management skills/ability...

  • Poznań, wielkopolskie 15.06.2018

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

  • o firmie

    Warsaw, mazowieckie 15.06.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie
    3 lokalizacje 15.06.2018

    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

    Łódź, łódzkie 15.06.2018

    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...

  • Poznań, wielkopolskie 15.06.2018

    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,...

  • o firmie

    Warsaw, mazowieckie 15.06.2018

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

  • o firmie

    Kraków, małopolskie 15.06.2018

    Your role: Process inflows of payable invoices within EMEA region into SAP system Prepare and present the analysis of vendors accounts Taking care of effective communication between internal and external stakeholders Build, maintain and develop...

  • o firmie

    Poznań, wielkopolskie 15.06.2018

    Zadania: Odpowiedzalność za procesy księgowe w dziale zobowiązań (Accounts Payable), Kontakt z dostawcami, Zadania związane z zamykaniem miesiąca, Przygotowywanie raportów i zestawień księgowych. ...

  • Warszawa, mazowieckie 15.06.2018

    Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

  • o firmie

    Wrocław, dolnośląskie 15.06.2018

    Co zyskasz pracując w WABCO: Pracę w dynamicznym i międzynarodowym środowisku Zdobywanie wiedzy merytorycznej i praktycznych umiejętności poprzez uczestnictwo w projektach Możliwość pokierowania swoja kariera w strukturach WABCO, perspektywa...

  • o firmie

    Warsaw, mazowieckie 15.06.2018

    Responsibilities: Provide P2P process research and proactively identify and resolve issues and risks as necessary. Assist Accounts Payable Team Lead, P2P Manager and Global Process Owner (GPO) in identifying and implementing process improvement s...