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  • o firmie

    Warszawa, mazowieckie 20.08.2018

    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: Deliver operations on the highest level and within agreed timelines and quality targets...

  • o firmie

    Poznań, wielkopolskie 18.08.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

  • o firmie

    Wrocław, dolnośląskie 17.08.2018

    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 ’...

  • o firmie

    Warszawa, mazowieckie 17.08.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • o firmie

    Gdańsk, pomorskie 16.08.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable specialist with german

    Tak, chcę!

  • o firmie

    Gdańsk, pomorskie 06.08.2018

    You will be responsible for: Processing of invoices according Staples Accounting policies Supporting on queries related to vendor invoices Reconciliation of the vendor accounts and payment reminders Reviewing of purchase invoices waiting for...

  • Kraków, małopolskie 30.07.2018

    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...