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  • o firmie

    Warszawa, mazowieckie 11.12.2018

    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 11.12.2018

    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...

  • o firmie

    Warsaw, mazowieckie 11.12.2018

    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 11.12.2018

    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 10.12.2018

    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 10.12.2018

    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 10.12.2018

    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 10.12.2018

    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

    Łódź, łódzkie 09.12.2018

    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...

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    Poznań, wielkopolskie 09.12.2018

    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...

  • Gdynia, pomorskie 08.12.2018

    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

    Poznań, wielkopolskie 08.12.2018

    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

    Wrocław, dolnośląskie 08.12.2018

    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 ’...

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    Wrocław, dolnośląskie 08.12.2018

    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 07.12.2018

    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. ...

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    Poznań, wielkopolskie 06.12.2018

    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 06.12.2018

    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 06.12.2018

    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 05.12.2018

    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...

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    Warszawa, mazowieckie 05.12.2018

    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...

  • Warszawa, mazowieckie 04.12.2018

    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 03.12.2018

    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 ...

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    Katowice, śląskie 03.12.2018

    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 03.12.2018

    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 03.12.2018

    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 03.12.2018

    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...

  • Kraków, małopolskie 30.11.2018

    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 27.11.2018

    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...

  • 3 lokalizacje 16.11.2018

    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 ...