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  • Poznań, wielkopolskie 20.06.2018

    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,...

  • o firmie

    Kraków, małopolskie 19.06.2018

    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...

  • Katowice, śląskie 19.06.2018

    For our location in Katowice, Poland, we are looking for hire for an immediate start a Purchase-to-Pay (P2P) Team Leader with Spanish for an immediate start. Responsibilities: Lead and manage the P2P team Lead and manage the transitions of...

  • Gdańsk, pomorskie 19.06.2018

    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

    Łódź, łódzkie 18.06.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

  • Warszawa, mazowieckie 18.06.2018

    Responsibilities: Day to day management of AP Team members. Ensure all monthly, quarterly and yearly targets are achieved by the Team Generate & Compile reporting on a monthly basis and provide to the Manager and stakeholders. Work with all the...

  • o firmie

    Kraków, małopolskie 18.06.2018

    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,...

  • o firmie

    Kraków, małopolskie 17.06.2018

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    p2p accountant with english

    Tak, chcę!

  • 3 lokalizacje 16.06.2018

    Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

  • Łódź, łódzkie 16.06.2018

    Job Description In this role, you have the opportunity to Monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external provider and local organization....

  • Warszawa, mazowieckie 16.06.2018

    Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

  • o firmie

    Wrocław, dolnośląskie 16.06.2018

    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...

  • Poznań, wielkopolskie 15.06.2018

    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,...

  • Gdańsk, pomorskie 15.06.2018

    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

    Wrocław, dolnośląskie 15.06.2018

    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 15.06.2018

    Job ID #: 8950 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Processing and payment of all invoices and expense reimbursements in a timely and accurate...

  • Poznań, wielkopolskie 15.06.2018

    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,...

  • Gdańsk, pomorskie 15.06.2018

    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 15.06.2018

    In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

  • o firmie

    Gdańsk, pomorskie 14.06.2018

    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

    Wrocław, dolnośląskie 13.06.2018

    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...

  • Warszawa, mazowieckie 13.06.2018

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

  • Warszawa, mazowieckie 12.06.2018

    Position Overview As P2P Specialist you will resolve AP and procurement queries and issues , as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • o firmie

    Gdańsk, pomorskie 11.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. We make healthy taste delicious, mornings worth getting up for and family dinners unforgettable. In Shared Service Centre in Gdansk we support our colleagues...

  • Warszawa, mazowieckie 08.06.2018

    For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

  • 3 lokalizacje 07.06.2018

    Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. They need people with experience in accounting and high interpersonal skills, who...

  • Poznań, wielkopolskie 06.06.2018

    Responsibilities Managing a team of accountants – leadership, supervision and support Organizing work, setting priorities, monitoring and managing workload within the team Knowing and understanding operational KPIs – being responsible to meet...

  • Wrocław, dolnośląskie 03.06.2018

    Responsibilities: account reconciliation processing accounts payable transactions entering the invoices into the system ensuring high value of payments making sure that all payments are delivered on time working on Oracle ...

  • Kraków, małopolskie 30.05.2018

    Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests...

  • Warszawa, mazowieckie 30.05.2018

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

  • o firmie

    Katowice, śląskie 30.05.2018

    Position purpose Capgemini is looking for Employees to a new project We are seeking for accounting professionals to perform various accounting functions, financial reporting and oversight as well as support people management. Opportunity relates...

  • Warszawa, mazowieckie 24.05.2018

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