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  • o firmie

    Kraków, małopolskie 2018-06-20

    Tasks: Support and/or administer the business travel related activities together with the other ABB stakeholders and service providers, according to the agreed country practices Maintain good data quality in HR systems related to Travel and...

  • o firmie

    Kraków, małopolskie 2018-06-20

    Tasks: Support and/or administer the business travel related activities together with the other ABB stakeholders and service providers, according to the agreed country practices Maintain good data quality in HR systems related to Travel and...

  • o firmie

    Kraków, małopolskie 2018-06-20

    Tasks: Support and/or administer the business travel related activities together with the other ABB stakeholders and service providers, according to the agreed country practices Maintain good data quality in HR systems related to Travel and...

  • Kraków, małopolskie 2018-06-20

    As a Travel & Expenses Specialist you will be responsible for the compliance check and end user support of Concur users. Main Responsibility: Compliance check of travel expense reports received from employees in Europe Providing support for...

  • o firmie

    Kraków, małopolskie 2018-06-20

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

  • o firmie

    Kraków, małopolskie 2018-06-20

    Responsibilities: Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers Collect and consolidate expense actuals and plan data to prepare...

  • o firmie

    Kraków, małopolskie 2018-06-19

    Responsibilities: Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers Collect and consolidate expense actuals and plan data to prepare...

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    expense specialist

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  • o firmie

    Kraków, małopolskie 2018-06-18

    Description: Your job and key responsibilities: As Finance Specialist in Lundbeck GBS Kraków you will: Handle conferences process; Respond to vendor queries via email and phone; Process and reconcile invoices and Travel Expense documents in...

  • Warszawa, mazowieckie 2018-06-16

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • 3 lokalizacje 2018-06-15

    Your responsibilities: Performing General Ledger Accounting, Complete period-end closing procedures and reports as specified, Monthly expense variance analysis, Balance sheet accounts reconciliations, Preparing the financial or cost flow...

  • Warszawa, mazowieckie 2018-06-14

    On AP T&E Specialist position, you will be a part of a team responsible for providing high-quality accounting service in the AP for the internal clients from all around the Globe. Main Responsibility: Participation in the new implementations A...

  • o firmie

    Katowice, śląskie 2018-05-30

    Position purpose Capgemini is looking for Employees to a new project We are seeking for accounting professionals to perform various accounting functions, financial reporting and oversight as well as support people management. Opportunity relates...