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Praca junior accounts payable

Mamy dla Ciebie 23 ofert

Sprawdź oferty pracy zdalnej

Pracuj z miejsca, które najbardziej Ci odpowiada

Sprawdź
    • Kraków
    Your responsibilities would include: Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items), preparing payments for assigned OpCo, performing Vendor Master Data activities...
    opublikowana: 26 października 2020
    • Poznań
    Responsibilities: Verification and posting of purchase invoices (cost based and material based) Preparation of payments Contact with internal and external clients Reconciliation of balance accounts Assisting with team/departmental projects and...
    opublikowana: 26 października 2020
    • Poznań
    You will be responsible for: Performing vendor research Processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process Self-reliant clarification of open items and inconsistencies in...
    opublikowana: 25 października 2020
    • Poznań
    You will be responsible for: Performing vendor research Processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process Self-reliant clarification of open items and inconsistencies in...
    opublikowana: 25 października 2020
    • Kraków
    Job Description In your role, you will be responsible for: Global Accounts Payable operations Bank and credit card reconciliations, Audit support Contacting vendors Supporting approval process and other team members Prepare and submit...
    opublikowana: 25 października 2020
    • 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: 24 października 2020
    • Poznań
    Your tasks: Handling of the entire invoice verification process, factual, technical and arithmetical verification of supplier invoices (including VAT verification) Posting order-related and non-order-related invoices in SAP, including account...
    opublikowana: 24 października 2020
    • Kraków
    Your responsibilities: You process transactions such as internal supplier and customer invoices, intercompany reconciliation and reporting, internal trade payments and cash application activities You support necessary activities to ensure...
    opublikowana: 23 października 2020
    • Kraków
    Your responsibilities: You process transactions such as internal or 3rd party supplier invoices in a timely and efficient manner You prepare and process weekly payments You support necessary activities to ensure accurate and timely reporting and...
    opublikowana: 23 października 2020
    • Kraków
    Your responsibilities You process transactions such as internal or 3rd party supplier invoices in a timely and efficient manner You prepare and process weekly payments You support necessary activities to ensure accurate and timely reporting and...
    opublikowana: 23 października 2020