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  • o firmie

    Kraków, małopolskie 24.11.2017

    Job Description Call handling from external vendors and employees Invoice processing Travel expenses audit Documents control Reporting Bank and supplier statements reconciliations ...

  • o firmie

    Kraków, małopolskie 23.11.2017

    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 invoice and...

  • o firmie

    Kraków, małopolskie 23.11.2017

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

  • 2 lokalizacje 23.11.2017

    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

    Katowice, śląskie 22.11.2017

    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...

  • Poznań, wielkopolskie 22.11.2017

    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...

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    Gdańsk, pomorskie 22.11.2017

    What you can expect from us: Work in an international team & matrix structure Friendly atmosphere & comfortable work place (Neptun office in Gdańsk Wrzeszcz) Medical care & life insurance Trainings with experts & professional induction in a new...

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    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior ap accountant

    Tak, chcę!

  • 6 - 8 tys. zł brutto
    2 lokalizacje 21.11.2017

    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...

  • o firmie

    Kraków, małopolskie 21.11.2017

    Capita Learning Services provide a range of training and development services, including managed learning solutions, e-learning packages, coaching and mentoring services, which are designed to provide measurable business performance benefits to...

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    Kraków, małopolskie 21.11.2017

    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...

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    Wrocław, dolnośląskie 21.11.2017

    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

    Warszawa, mazowieckie 21.11.2017

    Junior AP Accountant ...

  • 3 lokalizacje 21.11.2017

    Opis stanowiska: Accounts Payable (AP): księgowanie faktur; przygotowywanie płatności; rozliczanie rozrachunków dostaw; codziennie operacje w dziale AP. Accounts Receivable (AR): monitoring należności; uzgadnianie salda rozrachunków; utrzymywanie...

  • o firmie

    Poznań, wielkopolskie 21.11.2017

    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...

  • o firmie

    Warszawa, mazowieckie 21.11.2017

    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,...

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    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...

  • Łódź, łódzkie 20.11.2017

    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...

  • Warszawa, mazowieckie 19.11.2017

    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

    Kraków, małopolskie 19.11.2017

    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 ...

  • Łódź, łódzkie 17.11.2017

    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...

  • Gdańsk, pomorskie 16.11.2017

    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...

  • 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...

  • o firmie

    Poznań, wielkopolskie 14.11.2017

    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 France Month-end closing activities Support more junior persons...

  • Poznań, wielkopolskie 13.11.2017

    Twoja przyszła Firma / Your future Company Our Client is a global company that deals with strategic and operational consultancy in Poland. The company is well-know and has a well-established position on the market. It has numerous offices located...

  • Kraków, małopolskie 13.11.2017

    Participates in transition activities as per requirement, Correct and timely processing of financial and accounting data regarding P2P activities, Support R2R processes if required, Delivers a high quality, professional and proactive day to day...

  • 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...

  • Wrocław, dolnośląskie 11.11.2017

    Responsibilities depens on department: Accounts Payable with Italian Reviews and processes invoices Input and retrieve data from PC system Enter in ERP Oracle R12 system and perform match/reconciliation procedures Complete processing of...

  • Kraków, małopolskie 11.11.2017

    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...

  • 3 lokalizacje 08.11.2017

    Responsibilities: Responding to client E-mail queries in English and German Daily and monthly operational status reporting Preparation of general ledger balance sheet account reconciliations Preparing and posting journal entries Processing...

  • Poznań, wielkopolskie 08.11.2017

    Zakres obowiązków: Bieżący kontakt i opieka nad Klientem niemieckojęzycznym Wsparcie działu AP w codziennych obowiązkach Wprowadzanie faktur do systemu Weryfikacja płatności Przygotowywanie raportów ...

  • o firmie

    Warszawa, mazowieckie 03.11.2017

    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,...

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