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  • o firmie

    Wrocław, dolnośląskie 25.09.2018

    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

    Kraków, małopolskie 25.09.2018

    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...

  • Poznań, wielkopolskie 25.09.2018

    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...

  • Warszawa, mazowieckie 25.09.2018

    Your daily activities will be: Posting PO and non-PO invoices Investigate and resolve price or quantity differences between purchase orders and related invoices Support payment proposals Conducts investigations and reconciliations of accounts as...

  • o firmie

    Warszawa, mazowieckie 25.09.2018

    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...

  • o firmie

    Warszawa, mazowieckie 25.09.2018

    What will you do? Booking invoices in a timely manner and in accordance with defined processes and client's requirements Monitoring the payables- reconciling aged debit and credit items Vendor account, Goods Received Not Invoiced reconciliation...

  • 2 lokalizacje 24.09.2018

    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...

  • Poznań, wielkopolskie 24.09.2018

    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 specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 24.09.2018

    Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

  • o firmie

    Katowice, śląskie 24.09.2018

    Your Role Month end close journal entries and balance sheet reconciliations including: intercompany transactions, payroll journal entries, bonus accrual, direct cost accrual. Management of Purchase Ledger processes (Poland, US, Estonia,...

  • o firmie

    Katowice, śląskie 24.09.2018

    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...

  • Poznań, wielkopolskie 23.09.2018

    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 23.09.2018

    With the ever-growing number of clients and suppliers around the world we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for a junior accountant to...

  • Gdynia, pomorskie 23.09.2018

    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

    Kraków, małopolskie 23.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Junior accountant reports to AP & Procurement Operations Manager. She/he works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost...

  • o firmie

    Warszawa, mazowieckie 22.09.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • o firmie

    Kraków, małopolskie 22.09.2018

    Tasks: 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...

  • Poznań, wielkopolskie 22.09.2018

    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...

  • o firmie

    Warszawa, mazowieckie 21.09.2018

    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

    Poznań, wielkopolskie 21.09.2018

    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...

  • Wrocław, dolnośląskie 21.09.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the area of Accounts Payable and Accounts Receivable Conducting intercompany reconciliation Monitoring of overdue receivables and...

  • o firmie

    Kraków, małopolskie 21.09.2018

    With the ever-growing number of clients and suppliers around the world we need a smart specialist who will be able to work together with the rest of the team to ensure financial stability in the company. We are looking for a Junior Accountant to...

  • o firmie

    Kraków, małopolskie 21.09.2018

    Job Description Processing of vendor queries Provide Payment Due Date/Details Locate Missing Invoices (Vendor has proof of sending) Provide Tax Related Documents to vendors Investigate queries raised by vendor Ensure delivery within agreed global...

  • Wrocław, dolnośląskie 20.09.2018

    Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the one of the Accounts Payable area Ensuring daily operations are carried out according to set targets and deadlines Assistance in...

  • Katowice, śląskie 20.09.2018

    CHALLENGES WAITING FOR YOU: Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • Katowice, śląskie 19.09.2018

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

  • Poznań, wielkopolskie 19.09.2018

    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...

  • Katowice, śląskie 19.09.2018

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

  • o firmie

    Łódź, łódzkie 19.09.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 19.09.2018

    Your skills: Bachelor degree in finance or economics Minimum 6 months of experience in the financial area Knowledge of Microsoft Office, especially Excel skills Fluency in German both written and spoken (min. B1) Good organizational skills...

  • Gdańsk, pomorskie 18.09.2018

    What you'll need to succeed A successful candidate will need to possess minimum Bachelor's degree or students final year and fluent command of English. Basic background in accounting and accounts payable is a plus but not a must as specific...

  • o firmie

    Wrocław, dolnośląskie 18.09.2018

    Twoje umiejętności: Wykształcenie wyższe lub studenci V-go roku - preferowane kierunki: finanse i rachunkowość, bankowość, ekonomia Doświadczenie w pracy na podobnym stanowisku będzie dodatkowym atutem Dobra obsługa komputera (znajomość pakietu...

  • o firmie

    Warszawa, mazowieckie 14.09.2018

    What will you do? Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect posting Blocking and releasing...

  • Kraków, małopolskie 07.09.2018

    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...

  • o firmie

    Warszawa, mazowieckie 05.09.2018

    What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...