Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • Warszawa, mazowieckie 2018-07-23

    Zakres obowiązków: księgowanie faktur zakupowych przygotowywanie procesu płatności bieżący kontakt z dostawcami zagranicznymi, wyjaśnianie kwestii problemowych zarządzanie danymi dostawców uczestnictwo w opracowywaniu i wdrażaniu procedur...

  • Warszawa, mazowieckie 2018-07-23

    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...

  • Kutno, łódzkie 2018-07-23

    Opis stanowiska: Przyjmowanie wpływających faktur zakupowych, wstępna weryfikacja, wprowadzanie ich do systemu z użyciem technik skanowania/OCR, archiwizacja Monitorowanie procesu akceptacji wydatków Księgowanie faktur w systemie ERP...

  • 6 lokalizacji 2018-07-23

    Zadania (w zależności od procesu): księgowanie i rozliczenie transakcji finansowo-księgowych rozliczanie płatności od klientów/ wykonywanie płatności dla dostawców monitoring należności przygotowanie i analiza danych do ustalenia limitów...

  • o firmie

    Warszawa, mazowieckie 2018-07-23

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 2018-07-23

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    french accounts payable specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-07-23

    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 2018-07-23

    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

    Warszawa, mazowieckie 2018-07-23

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 2018-07-23

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Kraków, małopolskie 2018-07-22

    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,...

  • Kraków, małopolskie 2018-07-22

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Wrocław, dolnośląskie 2018-07-21

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Poznań, wielkopolskie 2018-07-21

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • Poznań, wielkopolskie 2018-07-20

    OFERUJEMY: Pracę w międzynarodowym środowisku, Możliwość poznania środowiska systemu SAP, Udział w codziennych obowiązkach poszczególnych jednostek, Bieżący kontakt z pracownikami jednostek Bridgestone zlokalizowanych w Europie, Bardzo dobrą...

  • o firmie

    Kraków, małopolskie 2018-07-20

    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...

  • Poznań, wielkopolskie 2018-07-20

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • 3 lokalizacje 2018-07-20

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...

  • o firmie
    3 lokalizacje 2018-07-20

    Responsibilities Daily operations in AP or AR department. Generate the continuous improvement ideas and support transformation initiatives. Pays attention to keeping deadline. Identifies and reports to the Manager important process issues as well...

  • o firmie

    Łódź, łódzkie 2018-07-20

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • o firmie

    Warszawa, mazowieckie 2018-07-19

    Apply and grow together with us! 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...

  • Kraków, małopolskie 2018-07-19

    Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

  • Warszawa, mazowieckie 2018-07-19

    Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

  • Nowy Tomyśl, wielkopolskie 2018-07-18

    Pani / Pana odpowiedzialności: księgowanie faktur zakupu w systemie SAP, potwierdzanie i uzgadnianie sald z dostawcami, analiza sald zobowiązań, stały kontakt mailowy i telefoniczny z klientami w języku francuskim, przygotowanie analiz i...

  • o firmie
    3 lokalizacje 2018-07-17

    Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

  • o firmie

    Warszawa, mazowieckie 2018-07-17

    Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

  • o firmie

    Warszawa, mazowieckie 2018-07-17

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers.Mostly, you will be: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims...

  • o firmie

    Kraków, małopolskie 2018-07-16

    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...

  • Łódź, łódzkie 2018-07-16

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • 3 lokalizacje 2018-07-16

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • 3 lokalizacje 2018-07-16

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...