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  • Poznań, wielkopolskie 16.08.2018

    Person hired at this position will support the Accounting Operations Team to provide services for John Deere Bank and its branches / subsidiaries in Luxembourg, Germany, Spain, Italy, UK and Poland. Duties include also: Booking Invoices in a...

  • o firmie

    Kraków, małopolskie 16.08.2018

    Global Accounts Payable Payments Finance Operations - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part...

  • o firmie

    Łódź, łódzkie 14.08.2018

    The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and employees from client entities Vendor accounts reconciliations Participation in various projects ...

  • 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

    Łódź, łódzkie 13.08.2018

    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...

  • 3 lokalizacje 06.08.2018

    Responsibilities: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...

  • o firmie

    Gdańsk, pomorskie 06.08.2018

    You will be responsible for: Acting as an expert for various stakeholders Processing payment and invoices according Standard Operating Policy Reconciliation of the vendor compliance invoices Dealing with ad hoc requests and tasks in a timely...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    associate - accounts payable

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 06.08.2018

    You will be responsible for: Processing of invoices according Staples Accounting policies Supporting on queries related to vendor invoices Reconciliation of the vendor accounts and payment reminders Reviewing of purchase invoices waiting for...

  • o firmie

    Gdańsk, pomorskie 06.08.2018

    You will be responsible for: Processes invoices according Standard Operating Policy Analyzes incoming invoices (according to criteria: document type, purchase order, headquarter or branch) Reconciliations of the vendor compliance invoices Reviews...

  • 2 lokalizacje 31.07.2018

    Job description: Responsible for maintaining AP activity, Managing invoices, processing documents and day to day contact with vendors, Maintain accurate and timely payable ledgers/ statements/ accounts, Handling AP period end reconciliation,...