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  • o firmie

    Kraków, małopolskie 20.08.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • Katowice, śląskie 20.08.2018

    Zakres obowiązków: Stanowisko w dziale zobowiązań (PtP) lub w dziale należności (OtC) Obsługa procesów księgowych Dbanie o przestrzeganie grupowych standardów finansowych i biznesowych Udział w projektach usprawniających istniejące procesy...

  • o firmie

    Wrocław, dolnośląskie 20.08.2018

    Your role Are you detail oriented, even when multitasking? Do you know how to shine in a supporting role? We’re looking for someone like that to help us with: managing manual and electronic trade confirmation processes and their associated...

  • o firmie

    Łódź, łódzkie 20.08.2018

    We are looking for candidates with: Upper-intermediate level of English language Good knowledge of Spanish language 1-2 years’ experience on similar position is required Very good knowledge of MS Excel, knowledge of SAP is a must University...

  • Poznań, wielkopolskie 20.08.2018

    You see things a little differently. So do we. We believe that what you value is more important than what your CV says. We offer positions that will challenge your skills and let you grow. Come see things a little differently with us. ...

  • Łódź, łódzkie 20.08.2018

    Zakres obowiązków: Odpowiedzialność za procesy księgowe Współpraca z klientami w języku angielskim Wsparcie procesów księgowych Kontrola poprawności transakcji finansowych Współpraca z innymi działami firmy ...

  • o firmie

    Wrocław, dolnośląskie 20.08.2018

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Kraków, małopolskie 20.08.2018

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist

    Tak, chcę!

  • Gdańsk, pomorskie 20.08.2018

    Main responsibilities and challenges for you: Processing invoices accurately and in a timely manner Assuring invoice compliance with tax / legal rules and accounting standards Resolving issues regarding invoices, purchase orders and good received...

  • o firmie

    Wrocław, dolnośląskie 20.08.2018

    Responsibilities: Supervise the SSC R2R team for the EMEA countries Recruit, coach team members, set goals, evaluate skill development, develop individual action plans and train team as needed Supervise day to day operations in the R2R area and...

  • Wrocław, dolnośląskie 20.08.2018

    Summary of Role Accounts Receivables and Payments Specialist I Europe (AR & Payments Specialist I Europe) is a junior member of the Payments Department Europe within the ACN organization. The role works across all lines of the ACN business:...

  • Gdynia, pomorskie 20.08.2018

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

  • o firmie

    Kraków, małopolskie 20.08.2018

    Description Our Source to Pay team assures delivery of optimal sourcing solutions within indirect, direct and technical categories, ensures smooth purchase requisition and on time payment of liabilities. GBS S2P team provides support to...

  • o firmie

    Wrocław, dolnośląskie 20.08.2018

    About the Mercury Support Team (MST): Finance Operations (FO) is an internal EY Finance organization that is part of EY’s Global Mercury Support Team (MST) which in turn is jointly owned by business and IT. Finance Operations helps support...

  • Poznań, wielkopolskie 20.08.2018

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

  • Warszawa, mazowieckie 20.08.2018

    Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

  • Poznań, wielkopolskie 20.08.2018

    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...

  • Wrocław, dolnośląskie 20.08.2018

    Are you ready for more responsibilities? Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable and Intercompany Reconciliation Ensuring daily operations are carried out...

  • o firmie

    Kraków, małopolskie 20.08.2018

    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

    Warszawa, mazowieckie 20.08.2018

    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: Deliver operations on the highest level and within agreed timelines and quality targets...

  • Gdańsk, pomorskie 20.08.2018

    Main tasks & responsibilities: AP process (invoice processing, contracts/PO terms verification, approval process etc.) Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines Process T&E expenses...

  • o firmie

    Łódź, łódzkie 20.08.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Gdańsk, pomorskie 20.08.2018

    Open Position In PTP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and resolution,...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 20.08.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Katowice, śląskie 19.08.2018

    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...

  • Poznań, wielkopolskie 19.08.2018

    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)...

  • Warszawa, mazowieckie 19.08.2018

    verification and posting of foreign and domestic purchase invoices in line with standing procedures, maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, sorting...

  • Poznań, wielkopolskie 19.08.2018

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • o firmie

    Kraków, małopolskie 19.08.2018

    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...

  • o firmie

    Kraków, małopolskie 19.08.2018

    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

    Wrocław, dolnośląskie 19.08.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation, Verifying and booking financial documents, Providing high quality of internal customer service. ...

  • o firmie

    Kraków, małopolskie 19.08.2018

    What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

  • o firmie

    Kraków, małopolskie 19.08.2018

    Your responsibilities would include: Responding to queries from Operating Companies/ HEINEKEN Krakow departments/ Banks/ Global Treasury via e-mail/telephone in alignment with service management processes Constantly seeking to improve processes...

  • o firmie

    Warszawa, mazowieckie 18.08.2018

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    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 with internal procedures; Supplier management;...

  • Łódź, łódzkie 18.08.2018

    Odpowiedzialność za procesy księgowe w dziale w obszarze zobowiązań Kontrola poprawności transakcji finansowych Telefoniczna obsługa klienta zagranicznego Dbałość o najwyższą jakość procesów biznesowych Współpraca z innymi działami firmy ...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    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; Preparing payment...

  • Wrocław, dolnośląskie 18.08.2018

    Pracując z nami będziesz odpowiedzialny za: Weryfikację faktur zgodnie z wewnętrznymi procedurami, Skanowanie i księgowanie faktur w systemie, Kontrolę poprawności dokumentów, Prowadzenie bazy kontrahentów, Kontakt z kontrahentami, Raportowanie...

  • Warszawa, mazowieckie 18.08.2018

    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

    Wrocław, dolnośląskie 18.08.2018

    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 18.08.2018

    Tasks: 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...

  • Gdynia, pomorskie 18.08.2018

    As a Senior Accountant with German you will be responsible for: Accountant is going to be responsible for three areas of accountancy: RTR: Preparing and posting different journal entries (accruals, prepayments, adjustments and others) Balance...