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  • o firmie

    Kraków, małopolskie 16.08.2018

    Finance here at Electrolux is much more than transactional. Being a true, enabling business partner to an organisation whose purpose goes far beyond balancing the books to shape lives for the better, continues to create opportunities that are...

  • o firmie

    Kraków (okolice), Skawina, małopolskie 16.08.2018

    Your role: Initial verification, accounting and archiving of invoices, Processing of purchase invoices, Preparing payment proposals, Researching and resolving payment discrepancies on daily basis, Responding to vendor queries via email and phone,...

  • o firmie

    Kraków, małopolskie 16.08.2018

    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...

  • Warszawa, mazowieckie 16.08.2018

    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...

  • o firmie

    Gdańsk, pomorskie 16.08.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    ap specialist

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 16.08.2018

    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

    Warszawa, mazowieckie 16.08.2018

    What will you do? As Junior AP Analyst you will verify documents according to agreed timelines, prepare various reportings as well as effectively manage e-mail communication with the Client and Suppliers Mostly you will be responsible for:...

  • o firmie

    Wrocław, dolnośląskie 16.08.2018

    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

    Warszawa, mazowieckie 16.08.2018

    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 be responsible for: Booking invoices in accordance with defined processes and client's...

  • o firmie

    Warszawa, mazowieckie 16.08.2018

    What will you do: Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy Maintain...

  • o firmie

    Wrocław, dolnośląskie 15.08.2018

    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...

  • Warszawa, mazowieckie 15.08.2018

    Fulfilling the AP responsibilities on a daily basis along with achieving specific targets and goals based on the P2P strategy while closely monitoring process performance related KPIs and metrics to identify potential opportunities for...

  • Warszawa, mazowieckie 15.08.2018

    You will be managing the execution and all tasks, which are related to AP process. Among others, you will conduct journal entries for AP, do the reconciliation of AP accounts or assist in the month-end closing report. Furthermore, you will have...

  • Kraków, małopolskie 15.08.2018

    Main responsibilities: Handle / incoming invoices credit memos (PO and no-PO, intercompany) Posting of bank statements and cash reports Intercompany accounting and reconciliation, netting Travel expenses booking Maintaining orders Support team in...

  • Warszawa, mazowieckie 15.08.2018

    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

    Gdańsk, pomorskie 15.08.2018

    Jako księgowy będziesz miał/a możliwość: Weryfikacji i księgowanie faktur Rozwiązywania oraz raportowania wszelkich niezgodności w fakturach Procesowania dokumentacji magazynowej Przetwarzania dokumentów w systemie Kontaktu z dostawcami w celu...

  • Warszawa, mazowieckie 15.08.2018

    Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

  • o firmie

    Kraków, małopolskie 15.08.2018

    Twoja Rola: Przygotowywanie rezerw na zobowiązania za dany miesiąc Uzgadnianie rozrachunków z jednostkami powiązanymi krajowymi i zagranicznymi Wsparcie procesu księgowania faktur problemowych do zamówień – koordynowanie działań finansów,...

  • o firmie

    Wrocław, dolnośląskie 15.08.2018

    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 15.08.2018

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

  • Gdańsk, pomorskie 15.08.2018

    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

    Kraków, małopolskie 15.08.2018

    Main Duties and Responsibilities: 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...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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...

  • 6 - 8 tys. zł brutto

    Gdańsk, pomorskie 15.08.2018

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

  • Wrocław, dolnośląskie 15.08.2018

    Dla naszego Klienta, w związku z rozwojem, poszukujemy kilku osób na stanowisko Księgowego w dziale zobowiązań z wykorzystaniem języka niemieckiego. Informacje o kliencie Naszym Klientem jest duże, międzynarodowe Centrum Usług Wspólnych...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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

    Kraków, małopolskie 15.08.2018

    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,...

  • o firmie

    Wrocław, dolnośląskie 15.08.2018

    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

    Warszawa, mazowieckie 15.08.2018

    What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • o firmie

    Kraków, małopolskie 15.08.2018

    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 15.08.2018

    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...

  • Poznań, wielkopolskie 15.08.2018

    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)...

  • o firmie

    Poznań, wielkopolskie 14.08.2018

    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;...

  • o firmie
    2 lokalizacje 14.08.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Wrocław, dolnośląskie 14.08.2018

    Role Summary The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each...

  • Łódź, łódzkie 14.08.2018

    Resposibilities: Act as point of contact for second-line operational support, address emergencies and service issues Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit...

  • o firmie

    Kraków, małopolskie 14.08.2018

    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 Dealing with complication in...

  • Kraków, małopolskie 14.08.2018

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

  • Kraków, małopolskie 14.08.2018

    Job Description Provide Global Process Standardization and Client engagement support/facilitate resolution of escalations and provide and timely follow-up to business owners and management. Provide direct reports with leadership direction, and...

  • o firmie

    Kraków, małopolskie 14.08.2018

    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

    Poznań, wielkopolskie 14.08.2018

    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...