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  • o firmie

    Wrocław, dolnośląskie 23.09.2018

    Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

  • o firmie

    Wrocław, dolnośląskie 23.09.2018

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers’...

  • o firmie

    Kraków, małopolskie 23.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Junior accountant reports to AP & Procurement Operations Manager. She/he works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost...

  • o firmie

    Poznań, wielkopolskie 22.09.2018

    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 with internal procedures; Supplier management;...

  • Warszawa, mazowieckie 22.09.2018

    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

    Kraków, małopolskie 22.09.2018

    Herbalife Nutrition Global Business Services - Krakow The role: Account Payable Supervisor supports Accounts Payable Manager in day-to-day operational management and plays an important role in developing the mission for a department. Accounts...

  • Łódź, łódzkie 21.09.2018

    Responsibilities: Responsibility for accounting processes in AP area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    p2p accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 21.09.2018

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Wrocław, dolnośląskie 21.09.2018

    Responsibilities: Day to day operations in the accounts payable area: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip settlements Updating suppliers ’...

  • o firmie

    Poznań, wielkopolskie 21.09.2018

    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; Preparing payment...

  • o firmie

    Kraków, małopolskie 21.09.2018

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • Poznań, wielkopolskie 21.09.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z wykształceniem wyższym ekonomicznym z min. rocznym doświadczeniem w pracy w obszarze księgowości lub SSC/BPO ( preferowany obszar księgi...

  • o firmie

    Kraków, małopolskie 21.09.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 21.09.2018

    What will you do? Booking invoices in a timely manner and in accordance with defined processes and client's requirements Monitoring the payables- reconciling aged debit and credit items Vendor account, Goods Received Not Invoiced reconciliation...

  • o firmie
    2 lokalizacje 20.09.2018

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Poznań, wielkopolskie 20.09.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z wykształceniem wyższym ekonomicznym z min. rocznym doświadczeniem w pracy w obszarze księgowości lub SSC/BPO ( preferowany obszar księgi...

  • Poznań, wielkopolskie 20.09.2018

    Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka francuskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

  • o firmie

    Kraków, małopolskie 20.09.2018

    Your responsibilities would include: Preparation of balance sheet accounts reconciliation process Preparing and posting journal entries Performing Fixed Asset accounting Providing audit support specific to general accounting Identifying and...

  • Poznań, wielkopolskie 20.09.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • Poznań, wielkopolskie 20.09.2018

    We are Carlsberg Shared Services , a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are...

  • o firmie

    Kraków, małopolskie 19.09.2018

    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 Performing daily tasks (depending...

  • Szczecin, zachodniopomorskie 19.09.2018

    ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

  • Gdańsk, pomorskie 18.09.2018

    What you'll need to succeed A successful candidate will need to possess minimum Bachelor's degree or students final year and fluent command of English. Basic background in accounting and accounts payable is a plus but not a must as specific...

  • o firmie

    Gdańsk, pomorskie 17.09.2018

    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...

  • Kraków, małopolskie 16.09.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Warszawa, mazowieckie 14.09.2018

    What will you do? Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect posting Blocking and releasing...

  • 3 lokalizacje 12.09.2018

    Our Client is a well-known company, which wants to improve the PtP/OtC process. To achieve this goal, they need to find a systematic and open-minded person with experience in Treasury area. Client Details Our Client is a company well known and...

  • Poznań, wielkopolskie 05.09.2018

    Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices, T&E reports, payment advances), payment proposals preparation and verification, vendor accounts reconciliation, month/year-end closing tasks, various...

  • o firmie

    Kraków, małopolskie 30.08.2018

    As PTP Accountant you will handle B2B relations with our customers. Mainly related to: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client...

  • o firmie

    Kraków, małopolskie 30.08.2018

    As PTP Accountant you will handle B2B relations with our customers. Mainly related to: Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client...