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Praca ap specialist, małopolskie

Mamy dla Ciebie 49 ofert

Aplikacja Pracuj.pl

Przeglądaj oferty wygodniej

Pobierz
    • Kraków
    Your responsibilities would include: Authorize payments in a timely manner Responding to queries from Operating Companies/ HEINEKEN Krakow departments/ Banks/ Global Treasury via e-mail/telephone in alignment with service management processes...
    opublikowana: 20 lutego 2020
    • Kraków
    Main tasks: Managing daily operations by assigning, monitoring, and reviewing performed tasks and duties. Helping to set priorities for the team. Preparing various analytical reports requiring monthly financial reconciliation. Validating and...
    opublikowana: 19 lutego 2020
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 19 lutego 2020
    • Kraków
    Main tasks: Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements) Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and accurate...
    opublikowana: 19 lutego 2020
    • Kraków
    We offer: Real job experience from day one, based on the employment contract Being a part of the Finance Team. Exposure to our global business and how we work across a variety of markets including, the US, UK, Germany and Italy Opportunity to...
    opublikowana: 19 lutego 2020
    • Kraków
    Requirements: Knowledge of accounting rules Accounting experience and/ or accounting studies and courses Very good spoken & written English (B2) language skills Good MS Excel knowledge Analytical skills Being able to work within tight operational...
    opublikowana: 18 lutego 2020
    • Kraków
    You will be a part of HBEU International Accounts Payable Team providing services for multiple European countries. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the...
    opublikowana: 18 lutego 2020
    • Kraków
    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany), Perform payments (payment run and manual payments), Handling of vendor queries, payment reminders – keep the communication with vendors, Reconcile AP...
    opublikowana: 18 lutego 2020
    • Kraków
    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany), Perform payments (payment run and manual payments), Handling of vendor queries, payment reminders – keep the communication with vendors, Reconcile AP...
    opublikowana: 18 lutego 2020
    • Kraków
    Main responsibilities: 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...
    opublikowana: 18 lutego 2020
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