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Praca emea ap accountant

Mamy dla Ciebie 14 ofert

Aplikacja Pracuj.pl

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    • Poznań
    Tasks: Working in finance team in Poznan office Providing financial support in the area of Accounts Payable to our offices across Europe, the Middle East and Africa (EMEA) Focusing on accounts payable and will be responsible for activities such...
    opublikowana: 18 października 2019
    • Warszawa
    If you know English language and additionally you fluently speak at least one of the listed languages - this role is for YOU! In this position, you will be responsible for processing timely and accurate all tasks in accordance with required...
    opublikowana: 18 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities As a member of AP Processing team, you will be responsible for the following activities: Processing PO and No-PO invoices in a timely manner Resolving issues related to parked and blocked invoice statuses Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activities: Processing PO and No-PO invoices in a timely manner Resolving issues related to parked and blocked invoice statuses Executing...
    opublikowana: 17 października 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 17 października 2019
    • Warszawa
    Key Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in...
    opublikowana: 17 października 2019
    • Warszawa
    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...
    opublikowana: 17 października 2019
    • Warszawa
    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...
    opublikowana: 16 października 2019
    • Wrocław
    Job description: Verification and posting off invoices and credit notes according to job description. Maintaining a good relationship with internal and external customers (DACH) through the efficient and comprehensive answering questions and...
    opublikowana: 15 października 2019
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