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  • o firmie

    Warszawa, mazowieckie 19.10.2017

    Your tasks: Invoicing according to contractual terms and in close contact with the entity for which the invoice is issued; Processing and posting of accounting documents; Communication and coordination with Diebold Nixdorf entities and suppliers....

  • Warszawa, mazowieckie 19.10.2017

    Zadania Księgowanie faktur od dostawców zewnętrznych jak i spółek powiązanych. Odpowiadanie na zapytania dostawców i klienta wewnętrznego. Wykonywanie zadań związanych z zamknięciem miesiąca. Aktywny udział w audytach (wewnętrznych i...

  • o firmie

    Warszawa, mazowieckie 19.10.2017

    Responsibilities: 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...

  • Łódź, łódzkie 19.10.2017

    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 -...

  • Łódź, łódzkie 19.10.2017

    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 -...

  • o firmie

    Kraków, małopolskie 18.10.2017

    Job Description AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • Wrocław, dolnośląskie 18.10.2017

    If you are: interested in working in multinational environment willing to have daily contact with the Volvo Group suppliers via phone and e-mail interested in being a professional who provides information from financial areas not afraid of...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounting specialist with french german dutch spanish italian or english

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 17.10.2017

    Responsibilities: Timely booking and verifying all market transactions related to the funds activity (e.g. securities, listed derivatives, FX transactions, etc.) Daily settlements of transactions Performing validations of futures prices used to...

  • Wrocław, dolnośląskie 17.10.2017

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • Wrocław, dolnośląskie 17.10.2017

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 17.10.2017

    Your tasks: Support our operations team in the handling our international projects Collaborating and supporting our tax consultants Preparing and reviewing monthly and annual financial statements Assisting with year-end activities to ensure it is...

  • Poznań, wielkopolskie 17.10.2017

    We are looking for candidates interested in developing career path or making first steps in accounting and keen on using Norwegian on a daily basis. Responsibilities: Handling incoming payments and debt collection Communication with customers on...

  • Poznań, wielkopolskie 17.10.2017

    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...

  • Gdańsk, pomorskie 17.10.2017

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. If you want to read more about this location visit the following page...

  • o firmie

    Kraków, małopolskie 17.10.2017

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

  • Poznań, wielkopolskie 16.10.2017

    Retail Central employees are involved in both PTP and RTR accounting processes. Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices and T&E), vendor accounts reconciliation, various reports’ preparation...

  • Poznań, wielkopolskie 15.10.2017

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: accounts Payable (PTP) operations: posting accounting...

  • Gdańsk, pomorskie 14.10.2017

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...

  • o firmie

    Wrocław, dolnośląskie 14.10.2017

    Responsibilities: Day to day operations in the accounts receivable area: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests Maintaining and updating...

  • Katowice, śląskie 13.10.2017

    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...

  • Kraków, małopolskie 12.10.2017

    Participates in transition activities as per requirement, Correct and timely processing of financial and accounting data regarding P2P activities, Support R2R processes if required, Delivers a high quality, professional and proactive day to day...

  • o firmie

    Kraków, małopolskie 12.10.2017

    Responsibilities: Local Accounting: being responsible for daily accounting records, including accounts payable, travel expenses, settlement of employee expenses dealing with vendors, supporting purchasing control process controlling employees'...

  • o firmie

    Szczecin, zachodniopomorskie 12.10.2017

    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...

  • Warszawa, mazowieckie 11.10.2017

    Responsibilities: Employee settlements (business trips, credit cards, etc.) Invoices accounting, End of month accounting, Accounts reconciliation, Cooperation with auditors. Requirements: Preferably BA degree in accounting, 2 or more years of...

  • o firmie

    Gdańsk, pomorskie 11.10.2017

    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

    Gdańsk, pomorskie 09.10.2017

    Workplace: Gdansk What will you do: strong support in accounts payable of HUBER+SUHNER AG according to Swiss GAAP FER registration and account assignment (incl. VAT) of daily invoices within SAP registration and account assignment of travel...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 06.10.2017

    Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

  • Łódź, łódzkie 06.10.2017

    Workplace: Łódź Group Procurement is all about supporting our Business Partners throughout Nordea to reach their targets by providing advice and executional services when it comes to optimize cost. As the first department in Nordea Operations...

  • 3 lokalizacje 02.10.2017

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • Warszawa, mazowieckie 28.09.2017

    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...

  • Warszawa, mazowieckie 25.09.2017

    As a Team Member of Finance Department your role will be to: book invoices in accounting systems, act as a point of contact for employees regarding settlements and documentation workflow perform accounts reconciliation track & resolve inaccuracy...

  • Gdańsk, pomorskie 20.09.2017

    Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

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