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  • o firmie

    Szczecin, zachodniopomorskie 21.04.2018

    Person hired on this position will be responsible for all activities in scope of AP Communication Team: Direct contact with internal and external customers/vendors for all DSG formats via e-mail and phone in English and Polish to research,...

  • Poznań, wielkopolskie 21.04.2018

    Responsibilities: ITC operations: posting accounting documents, customer accounts reconciliation, various reports’ preparation and analysis, assisting with team/departmental projects and standardization initiatives, identifying and implementing...

  • o firmie

    Warszawa, mazowieckie 21.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • o firmie

    Kraków, małopolskie 21.04.2018

    Responsibilities You will have the opportunity to practise and learn more about the accounting cycle You will gain knowledge about the principles of UK accounting You will gather experience in creating various reports You will become a proficient...

  • Warszawa, mazowieckie 21.04.2018

    ROLE PURPOSE Ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes. Furthermore it is required to handle and take ownership of queries from internal customers and vendors in a...

  • Łódź, łódzkie 20.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Warszawa, mazowieckie 20.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accountant with english and dutch

    Tak, chcę!

  • Kraków, małopolskie 20.04.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Warszawa, mazowieckie 20.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • Warszawa, mazowieckie 20.04.2018

    Your role: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost center...

  • Łódź, łódzkie 20.04.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 20.04.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

  • o firmie

    Kraków, małopolskie 20.04.2018

    Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • 3 lokalizacje 20.04.2018

    Main Responsibilities (depends on department- AP, AR or GL) Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and...

  • o firmie

    Warszawa, mazowieckie 20.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • o firmie

    Warszawa, mazowieckie 20.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • Kraków, małopolskie 20.04.2018

    Main responsibilities: Perform daily back office activities: Maintain purchase orders Maintain orders from service technicians Perform data entry for EDI invoices Administrate Generic mailboxes Support financial team in daily duties (AP invoices...

  • Warszawa, mazowieckie 20.04.2018

    We are looking for ambitious students to our Finance Accountants team in SSC (Shared Service Center) in Warsaw. Job description: Responsible for accurate and timely processing of Intercompany transactions, Exposed to an international environment...

  • Poznań, wielkopolskie 19.04.2018

    Do zakresu obowiązków należeć będzie m.in. kontrola formalna, opisywanie i wprowadzanie faktur do systemu księgowego, a także kontakt z dostawcą zagranicznym w celu wyjaśniania faktur. ...

  • o firmie

    Poznań, wielkopolskie 19.04.2018

    What we offer: Working in Scandinavian company where openness for multinational environment and culture of continuous improvement are key values Possibility of participation in several programs of top talent support and development English,...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 19.04.2018

    Key activities Day to day operational activities (processing manual payments in the bank, preparation of supporting documentation etc) Support internal client with finance-related processes Timely completion of all allocated tasks (daily, weekly,...

  • Warszawa, mazowieckie 19.04.2018

    Your daily activities will be: Taking part in stabilization process of SAP. Posting PO and non-PO invoices. Investigate and resolve price or quantity differences between purchase orders and related invoices. Executing payment proposals. Conducts...

  • Poznań, wielkopolskie 19.04.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt z klientami w przypadku brakujących lub niejasnych płatności Monitoring terminowego regulowania należności Utrzymywanie dobrych...

  • o firmie

    Łódź, łódzkie 19.04.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Łódź, łódzkie 19.04.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Kraków, małopolskie 19.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 19.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 19.04.2018

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Kraków, małopolskie 18.04.2018

    Main responsibilities: Performs daily accounting transactions in AP processes (booking invoices, making payments) Reconcile AP balance sheet accounts and follow up on aged items Process some Back Office activities Prepare payment proposals...

  • Kraków, małopolskie 18.04.2018

    We are looking for an Accountant who will join our Shared Service Center in Krakow and support us in establishing the centralized Finance department. You will support financial performance of the company by accounting, reconciling, analyzing and...

  • o firmie

    Warszawa, mazowieckie 18.04.2018

    Support in accounting, as well as controlling processes Supporting senior accountants in processing of AP and AR invoices and journal entries Assisting in preparation and distribution of financial statements and tax declarations Ensuring that all...

  • o firmie

    Warszawa, mazowieckie 18.04.2018

    Responsibilities: Ownership verification and record keeping for private equity and real estate funds based on the provided documentation Cash monitoring for private equity and real estate funds Performing depositary controls over private equity...

  • Gdańsk, pomorskie 17.04.2018

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • Gdańsk, pomorskie 17.04.2018

    Main responsibilities: Responsible for processing of standard accounting transactions and clarification of operational issues; Timely and accurate processing of general accounting transactions according to process documentation; Comply with...

  • o firmie

    Kraków, małopolskie 17.04.2018

    Our Junior Project Accountant: Maintains projects in Oracle according to the company policies and procedures Reviews contract terms and associated information to ensure project setup generates appropriate results Issues and reviews client...

  • o firmie

    Katowice, śląskie 17.04.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions using ERP system for Accounts Payable Review and submit invoices for approval Verify invoices with orders and receipts Investigate discrepancies and take action...

  • Poznań, wielkopolskie 17.04.2018

    You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

  • o firmie

    Warszawa, mazowieckie 17.04.2018

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

  • Kraków, małopolskie 17.04.2018

    Position description: We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for invoice and...

  • Warszawa, mazowieckie 16.04.2018

    Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

  • o firmie

    Kraków, małopolskie 16.04.2018

    If you... want to start your international career want to speak German language on a daily basis are open to working with clients are familiar with MS Office speak German and English at B2 level ...we have a job for you. We do not require any...

  • o firmie

    Łódź, łódzkie 15.04.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Wrocław, dolnośląskie 14.04.2018

    The opportunity We are looking for the Accounts Payable’s associate who will play an important role in reviewing and analyzing incoming invoices. Based on the accounting requirements, you will assign cost account to the invoice charges and...

  • Warszawa, mazowieckie 13.04.2018

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • o firmie

    Szczecin, zachodniopomorskie 13.04.2018

    Obowiązki: Osoba zatrudniona na stanowisku Junior Accountant będzie odpowiedzialna za codzienne wsparcie działu finansowego i zapewnienie ciągłej obsługi klientów wewnętrznych naszego Centrum Usług Wspólnych, a w szczególności za: Księgowanie...