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  • Kraków, małopolskie 2017-12-14

    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 2017-12-14

    Position description We are looking for an ambitious individual who will join our Shared Service Center in Krakow to support further growth of our centralized Finance department. As a Junior AP Specialist you will be responsible for accounting...

  • o firmie

    Kraków, małopolskie 2017-12-13

    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 2017-12-13

    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 2017-12-13

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

  • o firmie

    Kraków, małopolskie 2017-12-12

    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 2017-12-12

    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...

  • Kraków, małopolskie 2017-12-09

    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....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable specialist - małopolskie

    Tak, chcę!

  • Kraków, małopolskie 2017-12-09

    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 2017-12-08

    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 2017-12-08

    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 2017-12-08

    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 2017-12-08

    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 2017-12-07

    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...

  • Kraków, małopolskie 2017-11-30

    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 2017-11-30

    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 2017-11-30

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

  • Kraków, małopolskie 2017-11-30

    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...

  • o firmie

    Kraków, małopolskie 2017-11-27

    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 2017-11-27

    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 2017-11-22

    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 2017-11-21

    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 2017-11-15

    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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