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  • o firmie

    Wrocław, dolnośląskie 20.02.2018

    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 ’...

  • Warszawa, mazowieckie 20.02.2018

    We want you to have: University degree Career interest in Finance Strong written and verbal communication skills in English Strong attention to detail and excellent organization skills Ability to multi-task and meet deadlines Your role:...

  • Poznań, wielkopolskie 20.02.2018

    Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Supplier management; Support for the PTP team in daily...

  • o firmie

    Kraków, małopolskie 20.02.2018

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior accounts payable specialist

    Tak, chcę!

  • o firmie

    Szczecin, zachodniopomorskie 20.02.2018

    Your responsibilities: Vendor invoices posting: validate and process vendor invoices for the responsible entities; Payments: prepare and ensure that vendor payments are executed within the established payment terms and respecting the payment...

  • Poznań, wielkopolskie 19.02.2018

    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

    Warszawa, mazowieckie 19.02.2018

    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 19.02.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • Poznań, wielkopolskie 19.02.2018

    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...

  • o firmie

    Warszawa, mazowieckie 19.02.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • Kraków, małopolskie 19.02.2018

    Duties & Responsibilities: Accounting in SAP AP – incoming invoices, payments run. Reconciliation of AP accounts, payables reporting. Month end closing activities in AP area. Manage Client`s escalation. On request reports and support of the team...

  • Kraków, małopolskie 18.02.2018

    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 activities within the...

  • Poznań, wielkopolskie 17.02.2018

    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...

  • o firmie

    Kraków, małopolskie 16.02.2018

    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

    Kraków, małopolskie 16.02.2018

    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

    Kraków, małopolskie 16.02.2018

    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...

  • 3 lokalizacje 16.02.2018

    Responsibilities: Daily operations in AP or AR department Participate in transition from Client site and documenting the process Transference the knowledge gained on transition to the team members Generate the continuous improvement ideas and...

  • Gdańsk, pomorskie 15.02.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous...

  • 3 lokalizacje 15.02.2018

    Jeśli poszukujesz pracy w księgowości z możliwością wykorzystywania języków obcych, sprawdź co możemy Ci zaoferować: Stabilne zatrudnienie w oparciu o umowę o pracę , Wynagrodzenie w przedziale 4 000 - 7 000 brutto, Kartę Multisport , Prywatną...

  • Wrocław, dolnośląskie 15.02.2018

    Your role: As Junior General Ledger Accountant, you provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. Moreover, you manage accounting processes, post to the...

  • o firmie

    Warszawa, mazowieckie 15.02.2018

    What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Be the first point of contact for different stakeholders – vendors, employees, invoice...

  • o firmie

    Gdańsk, pomorskie 14.02.2018

    Join us as the Junior O2C Accountant, and you'll become a vital part of our company. If you are demonstrating strong customer orientation and willingness to develop your experience in the area of accountancy, you are the one we are looking for!...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 14.02.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable or Accounts Receivable Contact with external and internal clients Preparing daily accounting and processing work in accordance with policies and procedures...

  • o firmie

    Katowice, śląskie 14.02.2018

    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...

  • Łódź, łódzkie 13.02.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit balances and blocked invoices and correct any issues as they arise, Perform monthly and yearly close...

  • Łódź, łódzkie 13.02.2018

    Job Mission: To process all non-purchase order and purchase order invoices for payment. To perform other assigned accounts payable functions of a routine nature under the immediate direction of the Accounts Payable Supervisor Responsibilities:...

  • Łódź, łódzkie 13.02.2018

    Job Mission: To process all non-purchase order and purchase order invoices for payment. To perform other assigned accounts payable functions of a routine nature under the immediate direction of the Accounts Payable Supervisor Responsibilities:...

  • o firmie

    Kraków, małopolskie 13.02.2018

    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...

  • 3 lokalizacje 10.02.2018

    Main responsibilities: Performs a variety of routine and some non-routine clerical and accounting functions within a chosen accounting department: (AP, AR, GL) Answers accounting procedures, questions by researching and interpreting accounting...

  • 3 lokalizacje 09.02.2018

    Do Twoich obowiązków będzie należało (w zależności od działu): AP/AR/GL: przygotowanie płatności, monitoring należności, wyjaśnianie nieścisłości, księgowanie wyciągów bankowych, przygotowanie oraz udział w zamknięciach miesiąca / roku,...

  • 3 lokalizacje 09.02.2018

    PTP – Purchase To Pay / AP - Accounts Payable Księgowanie faktur przychodzących, Kontakt z Klientem wewnętrznym oraz dostawcami, Uzgadnianie sald kont dostawców i kont pracowniczych, Przygotowywanie płatności, Rozliczenia międzyokresowe. OTC –...

  • o firmie

    Kraków, małopolskie 08.02.2018

    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...

  • Kraków, małopolskie 08.02.2018

    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...

  • 3 lokalizacje 07.02.2018

    KEY RESPONSIBILITIES: - Processing invoices in SAP system, - Support other team members, manage tasks in small teams , - Handling external and internal vendor correspondences via email and/or phone and provide support to other colleagues -...

  • Kraków, małopolskie 07.02.2018

    Main responsibilities: Invoice Processing and Payment Processing AP balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in month end closing Secure high quality and...

  • Kraków, małopolskie 07.02.2018

    Responsibilities: Daily accounting transactions in AP and AR processes Issuing AR invoices Handles all vendors enquiries Participates in month end closing process Prepares regular and ad hoc reporting (based on performed activities) Cooperates...

  • 3 lokalizacje 02.02.2018

    Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure...