reklama
Praca księgowy ds. zobowiązań
Mamy dla Ciebie 152 ofert-
- Wrocław
Your responsibilities, Good English language skills, Bachelor degree, Good knowledge of MS Excel is an asset, Work experience in Shared Services center will be additional asset, knowledge of MS Excel, Understanding of the principles of process...opublikowana: 23 kwietnia 2021 -
- Warszawa
Devire (agencja pracy tymczasowej, numer certyfikatu 3260) to międzynarodowa firma rekrutacyjna, założona w Londynie w 1987 roku. Od 30 lat reprezentujemy wiodących pracodawców na rynku europejskim prowadząc dla nich kompleksowe projekty...opublikowana: 22 kwietnia 2021 -
- Warszawa
The Accounts Payable Specialist II may audit incoming invoice(s) for payment and ensures proper distributions are in compliance with MoneyGram policies and procedures. May work with employees to ensure proper approvals are established in...opublikowana: 22 kwietnia 2021 -
- Kraków
Job description: Review and process inbound vendor invoices for weekly cheque runs and / or wire transfers Process invoices using three-way match Process employee expense reports ensuring proper coding for submitted expenses Communicate in a...opublikowana: 22 kwietnia 2021 -
- Łódź
Workplace: Łódź (remote process and remote work) Responsibilities: • Processing invoices • Participate in month-end closing activities • Updating vendor’s data in SAP • Resolving clients’ requests regarding invoices in German (mostly e-mail...opublikowana: 22 kwietnia 2021 -
- Poznań
Your responsibilities, Developing and maintaining good relationships with Suppliers and Local Business Units, Suppliers handling via e-mail and phone, Performing assigned tasks and support other team members in day-to-day operations, Ensuring that...opublikowana: 22 kwietnia 2021 -
- Warszawa
Devire (agencja pracy tymczasowej, numer certyfikatu 3260) to międzynarodowa firma rekrutacyjna, założona w Londynie w 1987 roku. Od 30 lat reprezentujemy wiodących pracodawców na rynku europejskim prowadząc dla nich kompleksowe projekty...opublikowana: 22 kwietnia 2021 -
- Skawina
Your responsibilities, Verify and post PO and non-PO invoices in SAP in a timely manner and with the desired quality level;, Handle all discrepancies from the standard procedure;, Support the company in optimizing our financial transactions and...opublikowana: 22 kwietnia 2021 -
- Łódź
Your responsibilities, Vendor documents processing;, Handling vendor and business queries (internal and external);, Monitoring open vendor balances (including debit balances) and related activities;, Monitoring blocked invoices;, Resolving the...opublikowana: 22 kwietnia 2021 -
- Warszawa
Your responsibilities, Continuous development on most efficient process and cascade/ train roles coordinated, Verify, code and book invoices/credit notes on a daily basis, Request new/update vendor files In line with Vendor Maintenance Procedure...opublikowana: 22 kwietnia 2021
