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  • o firmie

    Kraków, małopolskie 12.12.2017

    Job Description Invoice processing AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting ...

  • Kraków, małopolskie 12.12.2017

    Responsibilities: Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records. Control revenue, expenses, payroll entries and other accounting documents and if necessary...

  • o firmie

    Kraków, małopolskie 12.12.2017

    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...

  • Kraków, małopolskie 09.12.2017

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department. May perform one or more of the following duties: Keys data into automated system and verifies input....

  • Kraków, małopolskie 09.12.2017

    Responsibilities : Financial administration, which includes issuing invoices and credit notes Complex service billing Service pricing (valuations) Calculation of charges Allocation of payments Liaising with external and internal stakeholders via...

  • o firmie

    Kraków, małopolskie 09.12.2017

    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

    Kraków, małopolskie 08.12.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable specialist - Kraków

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 08.12.2017

    Job responsibilities Contact relevant stakeholder if required (by phone/ email/ fax if external, or by workflow if internal) in dependent on the dispute resolution procedure; Investigate dispute, verify corrective steps and share the solution...

  • o firmie

    Kraków, małopolskie 08.12.2017

    Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data...

  • Kraków, małopolskie 08.12.2017

    Obowiązki na stanowisku to: Realizacja procesów księgowych w jednym z obszarów: AP (PtP), AR (OtC), GL (RtR), rownież Procurement. Wykonywanie operacji księgowych Praca na wewnętrznych systemach organizacji Przygotowywanie sprawozdań, raportów i...

  • o firmie

    Kraków, małopolskie 07.12.2017

    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 weekly...

  • o firmie

    Kraków, małopolskie 05.12.2017

    Responsibilities This position is responsible for supplier maintenance for global divisions of Aon. The position works with users in multiple functions and locations, and must ensure processing service level agreements are met and that excellent...

  • Kraków, małopolskie 30.11.2017

    KE Y RESPONSIBILITIES: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • Kraków, małopolskie 30.11.2017

    Job description: Solve problems related to payment until the final collection of debt Allocate payments and monitor unallocated cash and discrepancies between paid and due amount Contact customers, sales departments and collect outstanding debts...

  • Kraków, małopolskie 30.11.2017

    Take care of our money. We count on you....

  • Kraków, małopolskie 30.11.2017

    Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Book travel expenses Perform payments (automatic and manual) Handling of vendor queries Handle payment reminders Reconcile AP balance sheet accounts and...

  • Kraków, małopolskie 29.11.2017

    Main responsibilities: Performs daily accounting transactions in PtP processes, Participates in month end closing process, Prepares regular and ad hoc reporting (based on AP), Secures high quality and professional day to day accounting service...

  • o firmie

    Kraków, małopolskie 27.11.2017

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are...

  • o firmie

    Kraków, małopolskie 27.11.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of e.g. advances, retentions, deductions; ensure that transactions are...

  • o firmie

    Kraków, małopolskie 22.11.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • o firmie

    Kraków, małopolskie 21.11.2017

    Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

  • o firmie

    Kraków, małopolskie 15.11.2017

    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 weekly...

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