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Praca ap specialist

Mamy dla Ciebie 177 ofert
    • 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: 15 lipca 2019
    • Poznań
    W obliczu rosnącej liczby ludności na świecie, rośnie także zapotrzebowanie na wysokogatunkową żywność, pasze dla zwierząt hodowlanych, produkty przemysłowe oraz paliwa alternatywne. Jako jedna z wiodących światowych firm w branży...
    opublikowana: 15 lipca 2019
    • Kraków
    Your responsibilities would include: Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request, analyzing them and drawing conclusions Responding to...
    opublikowana: 15 lipca 2019
    • Nowy Tomyśl
    CENTRUM USŁUG KSIĘGOWYCH Opis stanowiska: księgowanie faktur zakupu w systemie SAP, potwierdzanie i uzgadnianie sald z dostawcami, analiza sald zobowiązań, stały kontakt mailowy i telefoniczny z klientami w języku niemieckim lub angielskim,...
    opublikowana: 14 lipca 2019
    • Wrocław
    Responsibilities: Day-to-day activities within the scope of liabilities accounting, in particular: Preparing payment proposals accordingly to established payment schedule Contacting suppliers with regard to confirming external and internal...
    opublikowana: 14 lipca 2019
    • Poznań
    Duni European Finance Function Sp. z. o.o. a shared service center, providing accounting services for European region is currently looking for bright, talented employees to join their Accounts Payable team. We are looking for employee with...
    opublikowana: 14 lipca 2019
    • Wrocław
    Job ID #: 11216 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...
    opublikowana: 14 lipca 2019
    • Kraków
    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...
    opublikowana: 14 lipca 2019
    • Kraków
    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...
    opublikowana: 14 lipca 2019
    • Kraków
    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,...
    opublikowana: 14 lipca 2019
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