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Praca junior accounts payable (ap) accountant, Polska

Mamy dla Ciebie 20 ofert

Aplikacja Pracuj.pl

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    • 3 lokalizacji
    Accountancy department: Manage invoice administration processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records), Ensure timely and accurate processing of all accounting documents, Answers...
    opublikowana: 7 grudnia 2019
    • Warszawa
    We are looking for a Junior Accounts Payable (AP) Accountant for a newly established Finance Shared Service Center based in Warsaw. You will be managing the execution and all tasks, which are related to AP process. Among others, you will conduct...
    opublikowana: 7 grudnia 2019
    • Kraków
    Job Description Invoice and other financial documents verification AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents audit before the processing in...
    opublikowana: 7 grudnia 2019
    • Katowice
    Required skills: Min. 5 years’ experience in Account Payables area, University Degree with focus on Finance / Accounting, Very Good English both spoken and written, Experience of managing multi-currency AP ledger and month end close routines,...
    opublikowana: 6 grudnia 2019
    • Warsaw
    Naszym Klientem jest największa na świecie firma dostarczająca kompleksowe usługi w obszarze nieruchomości komercyjnych oraz inwestycji. W związku ze stałym rozwojem poszukujemy Kandydatów na stanowisko Junior AP Specialist with German/Spanish ....
    opublikowana: 6 grudnia 2019
    • Warszawa
    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's...
    opublikowana: 6 grudnia 2019
    • Kraków
    /Kompleks Biurowy Wadowicka 3/ ...
    opublikowana: 5 grudnia 2019
    • Kraków
    Responsibilities include: Participate in knowledge transition process from local Avigilon team Review and process inbound vendor invoices for weekly cheque runs and / or wire transfers Process invoices using three-way match Process employee...
    opublikowana: 5 grudnia 2019
    • Warszawa
    Key Accountabilities processing and reviewing invoices in accordance with company procedures, verifying appropriate approvals of invoices, investigate, resolve accounts payable issues, processing vendor payments, ensuring bank reconciliation for...
    opublikowana: 5 grudnia 2019
    • Warszawa
    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...
    opublikowana: 5 grudnia 2019
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