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  • o firmie

    Warszawa, mazowieckie 20.05.2018

    Apply and grow together with us! 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...

  • o firmie

    Łódź, łódzkie 20.05.2018

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Kraków, małopolskie 19.05.2018

    Take care of our money. We count on you....

  • Poznań, wielkopolskie 19.05.2018

    Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices), vendor accounts reconciliation, various reports’ preparation and analysis, Assisting with team/departmental projects and standardization initiatives,...

  • o firmie

    Poznań, wielkopolskie 18.05.2018

    Workplace : Poznań, Marcelińska 90 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;...

  • Katowice, śląskie 18.05.2018

    CHALLENGES WAITING FOR YOU Verification of PO/NON-PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements...

  • 3 lokalizacje 18.05.2018

    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...

  • o firmie

    Kraków, małopolskie 18.05.2018

    Take care of our money. We count on you....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior ap accountant

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 18.05.2018

    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...

  • 3 lokalizacje 18.05.2018

    Jeśli poszukujesz pracy w księgowości z możliwością wykorzystywania języków obcych, sprawdź co możemy Ci zaoferować: Stabilne zatrudnienie w oparciu o umowę o pracę , Kartę Multisport , Prywatną opiekę medyczną, Profesjonalne szkolenia (w tym...

  • Wrocław, dolnośląskie 18.05.2018

    Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in Accounts Payable or Accounts Receivable area Ensuring daily operations are...

  • 3 lokalizacje 18.05.2018

    Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Handling vendor request by phone and email; Keeping organized...

  • Warszawa, mazowieckie 17.05.2018

    Would you like to gain your first experience in accounting area? Are you considering changing your career path and you know accounting would be a great fit for you? Do not hesitate and start your career with us! Your role: Maintain of different...

  • o firmie

    Wrocław (okolice), Bielany Wrocławskie (pow. wrocławski), dolnośląskie 17.05.2018

    Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

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    Wrocław, dolnośląskie 17.05.2018

    Responsibilities: 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 orders) Processing/posting business trip...

  • o firmie

    Kraków, małopolskie 16.05.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 16.05.2018

    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 responsible for: Booking invoices in accordance with defined processes and client's...

  • Warszawa, mazowieckie 16.05.2018

    Dla naszego klienta, międzynarodowej firmy z branży mediowej z SSC w Warszawie szukamy osoby na stanowisko Młodszego Księgowego w dziale AP z językiem litewskim lub łotewskim. W zakres obowiązków młodszego księgowego w dziale AP będzie wchodzić...

  • o firmie

    Wrocław, dolnośląskie 15.05.2018

    Responsibilities: 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 orders) Processing/posting business trip...

  • o firmie

    Kraków, małopolskie 13.05.2018

    Take care of our money. We count on you....

  • Kraków, małopolskie 12.05.2018

    Main responsibilities: Perform daily back office activities: Maintain purchase orders Maintain orders from service technicians Perform data entry for EDI invoices Administrate Generic mailboxes Support financial team in daily duties (AP invoices...

  • o firmie

    Warszawa, mazowieckie 12.05.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • o firmie

    Warszawa, mazowieckie 12.05.2018

    Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data;...

  • o firmie

    Warszawa, mazowieckie 10.05.2018

    What will you do? As Junior AP Accountant, you will support our Client in queries management and MEC process for Italy and Spain in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a...

  • Łódź, łódzkie 09.05.2018

    Zakres obowiązków: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesiącznych raportów ...

  • Gdańsk, pomorskie 09.05.2018

    Your new company On behalf of our Client, a global SSC established in Tricity, we are currently seeking Candidates for the position of Junior AP/AR Accountant and Junior Master Data. Holding the position you will be expected to ensure that all...

  • Łódź, łódzkie 09.05.2018

    Zakres obowiązków: Obsługa Klienta w obszarze finansowo-księgowym Weryfikacja płatności, wystawianie faktur Tworzenie dokumentów w systemie SAP Aktywna współpraca z innymi działami Tworzenie raportów ...

  • 3 lokalizacje 09.05.2018

    Main Responsibilities (depends on department- AP, AR or GL) Preparing bank transfers Processing and verification of invoices in accordance with the company's internal policy Preparing payment proposals Preparing and analyzing basic data and...

  • o firmie

    Kraków, małopolskie 08.05.2018

    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...

  • Warszawa, mazowieckie 07.05.2018

    Zadania Wsparcie działu księgowości w codziennych zadaniach. Przygotowywanie dokumentów związanych z procesami księgowymi oraz wprowadzanie ich do systemu. Komunikacja zewnętrzna i wewnętrzna w języku obcym. Wykonywanie zadań związanych z...

  • o firmie

    Warszawa, mazowieckie 02.05.2018

    What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

  • o firmie

    Kraków, małopolskie 25.04.2018

    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 25.04.2018

    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

    Warszawa, mazowieckie 25.04.2018

    What will you do? As Junior AP Accountant, you will support our Client in queries management and MEC process for Turkey in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

  • o firmie

    Warszawa, mazowieckie 25.04.2018

    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: Book invoices in a timely manner and in accordance with defined processes and client's...

  • o firmie

    Kraków, małopolskie 23.04.2018

    Task: 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...