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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 ...

  • 2 lokalizacje 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...

  • Poznań, wielkopolskie 12.12.2017

    Retail North West employees are involved in providing General Ledger, Accounts Payable & Accounts Receivable & controlling services to Retail businesses across Europe. Responsibilities: Accounts Payable (PTP) operations: posting accounting...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    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 as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    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 as processing supplier invoices,...

  • o firmie

    Warszawa, mazowieckie 11.12.2017

    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 as processing supplier invoices,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable specialist

    Tak, chcę!

  • Łódź, łódzkie 11.12.2017

    Responsibilities: Uploading PDF Invoices in Cockpit, as per fiscal requirements for respective Countries Review and action to ensure legal compliance Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no...

  • Warszawa, mazowieckie 11.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Reporting ...

  • 3 lokalizacje 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,...

  • Poznań, wielkopolskie 09.12.2017

    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 vendor discounts...

  • o firmie

    Poznań, wielkopolskie 08.12.2017

    Tasks: Perform accounting AP activities according to the process in scope (invoice posting, payment proposal, payment run, maintain vendor master data) Contact with vendors from UK Month-end closing activities Support more junior persons in a...

  • Gdańsk, pomorskie 08.12.2017

    Responsibilities: Processing invoices for payments Maintaining vendor records Verification of MPK assignment Recording of all invoices Acting as the first point of contact for P2P related questions Investigating, proposing and executing the...

  • 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

    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...

  • 2 lokalizacje 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

    Warszawa, mazowieckie 06.12.2017

    Key Responsibilities: Execute transactions Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications Without minimal direction,...

  • o firmie

    Wrocław, dolnośląskie 05.12.2017

    Responsibilities: Day to day operations in the accounts payable area: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without...

  • 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...

  • o firmie

    Warszawa, mazowieckie 05.12.2017

    Junior AP Accountant ...

  • 6 - 8 tys. zł brutto
    2 lokalizacje 04.12.2017

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...

  • Katowice, śląskie 04.12.2017

    • wykonywanie księgowań zgodnie z procesem (AP/AR/GL) • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz ...

  • Warszawa, mazowieckie 03.12.2017

    Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial analysis Reporting ...

  • o firmie

    Katowice, śląskie 02.12.2017

    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...

  • Gdańsk, pomorskie 01.12.2017

    On behalf of our Client, a well-known company from the digital sector, we are currently looking for a person to hold the position of Junior Travel & Expenses Specialist. Your new role As a T&E Specialist you will be responsible for ensuring that...

  • 3 lokalizacje 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...

  • 3 lokalizacje 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...

  • 4 - 6 tys. zł brutto

    Gdańsk, pomorskie 28.11.2017

    Miejsce pracy Gdańsk, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Wystawianie faktur dla klientów, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem na terenie Francji,...

  • 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...

  • Poznań, wielkopolskie 27.11.2017

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • Poznań, wielkopolskie 27.11.2017

    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...

  • Łódź, łódzkie 27.11.2017

    Main responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Answers accounting procedures, questions by researching...

  • 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...

  • Poznań, wielkopolskie 13.11.2017

    Zakres obowiązków na stanowisku: Dekretowanie i księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp) Utrzymywanie kontaktu z...

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