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  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • Kraków, małopolskie 15.07.2018

    Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

  • o firmie

    Kraków, małopolskie 15.07.2018

    Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

  • Warszawa, mazowieckie 15.07.2018

    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

    Warszawa, mazowieckie 14.07.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

  • Bytom (okolice), Chorzów (okolice), Katowice, Siemianowice Śląskie, śląskie 14.07.2018

    Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    junior ap accountant

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  • o firmie

    Warszawa, mazowieckie 14.07.2018

    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,...

  • Gdańsk, pomorskie 14.07.2018

    Open Position In PTP / AP 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 allocation focus (processing and...

  • o firmie

    Kraków, małopolskie 14.07.2018

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

  • o firmie

    Bielany Wrocławskie (pow. wrocławski), dolnośląskie 13.07.2018

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

  • Katowice, śląskie 13.07.2018

    In this position you will be responsible for various operational F&A activities within General Ledger, Accounts Payable and Accounts Receivable area in our new Shared Services Center’s office in Katowice. MAIN TASKS THAT CAN YOU EXPECT Prepare...

  • Katowice, śląskie 13.07.2018

    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...

  • o firmie

    Warszawa, mazowieckie 13.07.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Wrocław, dolnośląskie 12.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 12.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Wrocław, dolnośląskie 12.07.2018

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Poznań, wielkopolskie 12.07.2018

    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 12.07.2018

    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

    Poznań, wielkopolskie 12.07.2018

    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;...

  • Warszawa, mazowieckie 12.07.2018

    We are currently looking for the candidates for the position of Junior Accountant with German. The successfull employee will have a chance to provide accounting services for entities from EMEA region. Client Details Our client is a well-known...

  • Poznań, wielkopolskie 11.07.2018

    Responsibilities: Monitoring purchase orders Monitoring sales orders Monitoring intercompany idocs flow (buy-sell) Purchase to sell processing​ Preparing reconciliation of IC transactions and financial statements, maintaining data accuracy,...

  • o firmie

    Gdańsk, pomorskie 11.07.2018

    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...

  • o firmie

    Kraków, małopolskie 11.07.2018

    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

    Gliwice, śląskie 10.07.2018

    Współpracując z nami będziesz miał możliwość nabyć praktycznych umiejętności z zakresu finansów, a w szczególności księgowości projektowej. ...

  • o firmie

    Warszawa, mazowieckie 10.07.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 10.07.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

  • Poznań, wielkopolskie 10.07.2018

    Responsibilities: Maintain requests coming from employees via email, phone Process travel expenses Reconciliation of accounts related to T&E Prepare files for payments to employees ...

  • Kutno, łódzkie 10.07.2018

    Opis stanowiska: Przyjmowanie wpływających faktur zakupowych, wstępna weryfikacja, wprowadzanie ich do systemu z użyciem technik skanowania/OCR, archiwizacja Monitorowanie procesu akceptacji wydatków Księgowanie faktur w systemie ERP...

  • o firmie

    Kraków, małopolskie 08.07.2018

    As the Accounts Payable Junior Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger....

  • 3 lokalizacje 07.07.2018

    Job Responsibilities: - PtP team: invoice processing, handling vendor queries, accuracy and duplicate audit of data entry and invoices, - RtR team: journal processing, GL accounts reconciliation, bank statements processing, Fixed...

  • 3 lokalizacje 06.07.2018

    Responsibilities: Daily operations in AP or AR department Generate the continuous improvement ideas and support transformation initiatives Pays attention to keeping deadline Identifies and reports to the Manager important process issues as well...

  • o firmie

    Warszawa, mazowieckie 04.07.2018

    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

    Warszawa, mazowieckie 29.06.2018

    What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany...

  • o firmie

    Warszawa, mazowieckie 27.06.2018

    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 do: Deliver operations on the highest level and within agreed timelines and quality targets...

  • o firmie

    Warszawa, mazowieckie 26.06.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 26.06.2018

    What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

  • o firmie

    Warszawa, mazowieckie 26.06.2018

    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...