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Praca junior accounts payable specialist with english, Polska

Mamy dla Ciebie 21 ofert

Aplikacja Pracuj.pl

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    • Kraków
    Your responsibilities 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 weekly payments; support necessary...
    opublikowana: 21 października 2019
    • Warszawa
    Responsibilities: Daily invoice processing lifecycle management Verification of incoming PO and Non-PO invoices Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation On-time query resolution - vendor and local...
    opublikowana: 21 października 2019
    • Szczecin
    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...
    opublikowana: 21 października 2019
    • Kraków
    Your responsibilities: You process transactions such as internal or 3rd party supplier invoices in a timely and efficient manner You prepare and process weekly payments You support necessary activities to ensure accurate and timely reporting and...
    opublikowana: 21 października 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: 21 października 2019
    • Warszawa
    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 as processing supplier invoices,...
    opublikowana: 20 października 2019
  • opublikowana: 19 października 2019
    • Kraków
    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,...
    opublikowana: 19 października 2019
    • Warszawa
    You will: Propose precoding of AP external and internal invoices, Send invoices to workflow and investigate reasons for lack of approval, Reconcile sub-ledger account and suppliers' statements, Handle queries from suppliers and Local...
    opublikowana: 19 października 2019
    • 2 lokalizacji
    Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...
    opublikowana: 18 października 2019
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