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  • o firmie

    Warszawa, mazowieckie 2018-12-11

    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 2018-12-11

    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...

  • o firmie

    Warsaw, mazowieckie 2018-12-11

    Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology, systems and in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

  • o firmie

    Kraków, małopolskie 2018-12-11

    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...

  • o firmie

    Gdańsk, pomorskie 2018-12-10

    Główne obszary odpowiedzialności na stanowisku to: weryfikacja i księgowanie faktur przychodzących przygotowanie i wykonywanie przepływów płatności dla dostawców uzgadnianie sald z dostawcami i monitorowanie statusu faktur wsparcie w wyjaśnianiu...

  • o firmie

    Poznań, wielkopolskie 2018-12-10

    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

    Kraków, małopolskie 2018-12-10

    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

    Poznań, wielkopolskie 2018-12-10

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable accountant

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 2018-12-09

    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...

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    Poznań, wielkopolskie 2018-12-09

    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...

  • Gdynia, pomorskie 2018-12-08

    Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

  • o firmie

    Poznań, wielkopolskie 2018-12-08

    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

    Wrocław, dolnośląskie 2018-12-08

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

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    Wrocław, dolnośląskie 2018-12-08

    Responsibilities: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’ data Preparing payment proposals Contacting...

  • o firmie

    Kraków, małopolskie 2018-12-07

    Your Team: You will be working in a team of 8 people providing services to 8 different European countries. Team members speak different languages, so you will have an opportunity to improve your language skills as well. ...

  • o firmie

    Poznań, wielkopolskie 2018-12-06

    This is the role Compliant handling of the accounts payable, period close and all engagements related hereto Correct and timely processing of vendor invoices and employee expense claims and subsequent (overdue) reporting Manage payment proposals...

  • Poznań, wielkopolskie 2018-12-06

    Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices, T&E reports, payment advances), payment proposals preparation and verification, vendor accounts reconciliation, month/year-end closing tasks, various...

  • o firmie

    Kraków, małopolskie 2018-12-06

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

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    Poznań, wielkopolskie 2018-12-05

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

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    Warszawa, mazowieckie 2018-12-05

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • Warszawa, mazowieckie 2018-12-04

    ROLE PURPOSE PANDORA, one of the world’s largest jewelry brands, is currently looking for an Accounts Payable Junior Accountant for its Financial Shared Service Centre for EMEA Region in Warsaw, willing to support the success of this unique...

  • Wrocław, dolnośląskie 2018-12-03

    Responsibilities: accounts reconciliation processing accounts payable transactions entering the invoices into the system ensuring high value of payments making sure that all payments are delivered on time working on Oracle ...

  • o firmie

    Katowice, śląskie 2018-12-03

    Zakres obowiązków: W dziale RtR: przygotowaniem sprawozdań finansowych/raportów okresowych; wykonywanie księgowań w księdze głównej, prowadzenie rejestru środków trwałych, rozliczeń międzyokresowych itp.; uzgadnianie sald księgi głównej z...

  • o firmie

    Katowice, śląskie 2018-12-03

    Zakres obowiązków: Wsparcie procesów księgowych (OtC, PtP, RtR) Przygotowywanie raportów Wprowadzanie danych do systemu księgowego Pomoc w przygotowywaniu sprawozdań finansowych Przygotowywanie rozliczeń i deklaracji podatkowych Wykonywanie zadań...

  • o firmie

    Katowice, śląskie 2018-12-03

    Zakres obowiązków: Wsparcie procesów księgowych (OtC, PtP, RtR) Przygotowywanie raportów Wprowadzanie danych do systemu księgowego Pomoc w przygotowywaniu sprawozdań finansowych Przygotowywanie rozliczeń i deklaracji podatkowych Wykonywanie zadań...

  • o firmie

    Poznań, wielkopolskie 2018-12-03

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Kraków, małopolskie 2018-11-30

    Junior Accountant - Accounts Payable with Slovak or Czech Continue to develop your career in Accounting! Start in January! For our Client, rapidly growing Shared Service Center in Krakow we are currently looking for a new colleague to join new...

  • 2 lokalizacje 2018-11-27

    Zakres obowiązków (w zależności od procesu): przygotowanie płatności, monitoring należności, wyjaśnianie nieścisłości, księgowanie wyciągów bankowych, przygotowanie oraz udział w zamknięciach miesiąca / roku, koordynacja oraz procesowanie...

  • 3 lokalizacje 2018-11-16

    Responsibilities: entering the invoices into the system verifying incoming invoices ensuring high value of payments making sure that all payments are delivered on time cooperation with ofther Financial Department within the Company ...