reklama

Praca p2p accountant with german

Mamy dla Ciebie 54 ofert

Pobierz aplikację

Przeglądaj oferty wygodnie, również na mapie

Pobierz

Sprawdź oferty pracy zdalnej

Pracuj z miejsca, które najbardziej Ci odpowiada

Sprawdź
    • 3 lokalizacji
    Responsibilities: performing accounting activities in one of the departments: accounts payable, accounts receivable, general ledger, registering, verifying and posting invoices in internal accounting systems, solving invoice discrepancies,...
    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
        • 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
                • Warszawa
                Your responsibilities, Verify, code and book invoices/credit notes on a daily basis, Request new/update vendor files In line with Vendor Maintenance Procedure, Contact vendors and/or internal clients if needed, Reconcile the vendor accounts,...
                opublikowana: 22 kwietnia 2021
                  • Warszawa
                  Twój zakres obowiązków, Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions., Providing customer service in the area of accounts payable and invoice processing at the highest level,...
                  opublikowana: 22 kwietnia 2021
                    • Warszawa
                    In this role, you will have the opportunity to: Work in the family atmosphere with your colleagues from Accounts Payable Team Learn new practical skills of Accounts Payable process in international environment (we collaborate with 12 countries...
                    opublikowana: 22 kwietnia 2021
                      • Warszawa
                      Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to support the growth of our...
                      opublikowana: 21 kwietnia 2021