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Praca junior ap accountant [online recruitment]

Mamy dla Ciebie 20 ofert

Rozmowa rekrutacyjna zdalnie?

Przejdź proces rekrutacyjny, nie wychodząc z domu

Zobacz oferty
    • Poznań
    Duties and responsibilities: Compliant handling of the accounts payable, period close and all engagements related to this process; Process all incoming invoices in accordance with shared services accounts payable (SSAP) service level agreement...
    opublikowana: 6 kwietnia 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: 6 kwietnia 2020
    • Kraków
    Job Description Invoice and other financial documents verification AP Hold Resolution Call handling from external vendors and employees. Resolution of any issues preventing Motorola from paying invoices Documents audit before the processing in...
    opublikowana: 5 kwietnia 2020
    • Gdańsk
    Scope of responsibilities: In Procure to Pay / Accounts Payable team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment . You will take ownership of invoices with cost...
    opublikowana: 5 kwietnia 2020
  • opublikowana: 3 kwietnia 2020
    • Gdańsk
    Scope of responsibilities: In Procure to Pay / Accounts Payable team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment . You will take ownership of invoices with cost...
    opublikowana: 1 kwietnia 2020
    • Katowice
    In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our Regional Shared Services Center’s office in the city center of Katowice. WHAT TASKS CAN YOU EXPECT? Accurately and timely...
    opublikowana: 1 kwietnia 2020
    • Warszawa
    Responsibilities: Daily invoice processing lifecycle management Verification of incoming PO and Non-PO invoices Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation On-time query resolution - vendor and local...
    opublikowana: 30 marca 2020
    • Warszawa
    Responsibilities: Daily invoice processing lifecycle management Verification of incoming PO and Non-PO invoices Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation On-time query resolution - vendor and local...
    opublikowana: 30 marca 2020
    • Warszawa
    Jako Księgowy/a będziesz uczestniczył/a: w działaniach związanych z zamykaniem miesiąca oraz raportowaniem dla spółek Grupy Danone (Navision), wspierał/a pro-cesy księgowania faktur zakupowych oraz udzielał/a odpowiedzi dostawcom i klientom...
    opublikowana: 30 marca 2020
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