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Praca junior accounts payable specialist

Mamy dla Ciebie 43 ofert
    • Poznań
    W obliczu rosnącej liczby ludności na świecie, rośnie także zapotrzebowanie na wysokogatunkową żywność, pasze dla zwierząt hodowlanych, produkty przemysłowe oraz paliwa alternatywne. Jako jedna z wiodących światowych firm w branży...
    opublikowana: 18 września 2019
    • Kraków
    Requirements: Accounting, Finance or Business related Bachelor, a Master degree would be an advantage Very good knowledge of English Good communication skills Good analytical skills Good at problem solving and results driven Knowledge of MS Excel...
    opublikowana: 18 września 2019
    • Warszawa
    CHALLENGES THAT AWAIT YOU: processing purchase invoices in SAP processing T&E reports in SAP processing bank statements in SAP preparing detailed MJE files to be posted in SAP AP module scanning of documents archiving internal documents, keeping...
    opublikowana: 18 września 2019
    • Kraków
    Job Description Invoice and other financial documents processing Resolution of any issues preventing Motorola from paying invoices Documents audit before the processing in Finance System Ad-hoc requests assigned by Team Leader ...
    opublikowana: 18 września 2019
    • 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: 18 września 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: 17 września 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: 17 września 2019
    • Wrocław
    Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders), business trip settlements Updating suppliers’ data Preparing payment proposals...
    opublikowana: 17 września 2019
  • opublikowana: 17 września 2019
    • Wrocław
    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’ data Preparing...
    opublikowana: 17 września 2019
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