Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • Poznań, wielkopolskie 16.07.2018

    OFERUJEMY: Pracę w międzynarodowym środowisku, Możliwość poznania środowiska systemu SAP, Udział w codziennych obowiązkach poszczególnych jednostek, Bieżący kontakt z pracownikami jednostek Bridgestone zlokalizowanych w Europie, Bardzo dobrą...

  • o firmie

    Kraków, małopolskie 15.07.2018

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Performing Fixed Asset accounting Banking...

  • 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...

  • Bielsko-Biała, śląskie 14.07.2018

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    księgowy/ księgowa p2p

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 13.07.2018

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • Kraków, małopolskie 13.07.2018

    IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are an integral part...

  • o firmie

    Kraków, małopolskie 13.07.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • Gdańsk, pomorskie 13.07.2018

    Main responsibilities and challenges for you: Supervising members of the staff in order to expand efficiency and ensure processes are compliant with policies and quality standards Providing customer service in the area of accounts payable and...

  • o firmie

    Kraków, małopolskie 13.07.2018

    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

  • 3 lokalizacje 13.07.2018

    Job description OTC: Recording and reporting of data related to the sale of goods in compliance and other reporting requirements, Perform revenue accounting by managing and processing collections and analyzing delinquent account balances, Process...

  • o firmie

    Kraków, małopolskie 12.07.2018

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

  • 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

    Kraków, małopolskie 12.07.2018

    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

  • 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

    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;...

  • o firmie

    Gdańsk, pomorskie 12.07.2018

    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 improvement of the process...

  • 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

    Job Description: Performing PTP and RTR activities for applicable client entities according to procedures Completing knowledge transfer plan Supporting automation process through process analysis Balance sheet accounts reconciliations Manual...

  • o firmie

    Kraków, małopolskie 10.07.2018

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • Katowice, śląskie 10.07.2018

    Oferujemy: Atrakcyjne wynagrodzenie Dodatek językowy Bogaty system benefitów Jasną ścieżkę rozwoju zawodowego oraz możliwość awansu Pracę w międzynarodowym środowisku Przyjazną atmosferę i bardzo dobrą kawę ...

  • Poznań, wielkopolskie 09.07.2018

    Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

  • Łódź, łódzkie 09.07.2018

    Nasz Zespół Dział Zobowiązań (P2P) zajmuje się weryfikacją i księgowaniem faktur od dostawców za zakup towarów i usług zgodnie z zamówieniami. Nasz zespół Zobowiązań obsługuje wszystkie jednostki firmy Tate & Lyle w całej Europie. Zakres...

  • Gdańsk, pomorskie 08.07.2018

    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...

  • Łódź, łódzkie 07.07.2018

    The successful candidate will be driving continuous improvement of process and controls to deliver efficiencies by implementing best practices & building up effective performance measurement system. Performance Improvement Analyst will be...

  • 3 lokalizacje 04.07.2018

    Responsibilities: work as a regular or senior accountant in P2P area, processing of accounting and financial data in an accurate and timely manner within purchase to pay area, administration, veryfication and posting invoices in accordance to...

  • 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...

  • Gdynia, pomorskie 22.06.2018

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