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Praca p2p accountant, Polska

Mamy dla Ciebie 32 ofert

Aplikacja Pracuj.pl

Przeglądaj oferty wygodniej

Pobierz
    • Poznań
    KEY RESPONSIBILITIES: performing daily accounting transactions in AP: posting of invoices handling of vendors enquiries via Email and phone preparing payments securing high quality and professional day to day accounting service within agreed SLA...
    opublikowana: 8 grudnia 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 7 grudnia 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 7 grudnia 2019
    • Warszawa
    Key Responsibilities: Leadership Lead and develop a team of ~30, including 5 direct reports Ensure that regular 1-to-1s, and team meetings are in place to promote communication and company’s values, manage performance and share feedback Perform...
    opublikowana: 7 grudnia 2019
    • Warszawa
    Main purpose of the job: Lead and develop a team of ~150, including 4 direct reports, that delivers an excellent P2P, Treasury and Banking & Travel & Expense (’T&E’) service to both internal and external customers. Through daily monitoring and...
    opublikowana: 7 grudnia 2019
    • Kraków
    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,...
    opublikowana: 6 grudnia 2019
    • Kraków
    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,...
    opublikowana: 6 grudnia 2019
    • Kraków
    Key Responsibilities: Ensure Receipt of service documentation from Suppliers. Follow up with suppliers on aging purchase orders, Review, Process and Approve Vendor Invoices for Payment. Escalate Service delays and invoice discrepancies for...
    opublikowana: 6 grudnia 2019
    • Łódź
    Key Responsibilities: Ensuring efficiency & high quality of Accounts Payable processes Vendor’s account maintenance and reconciliations Preparing standard reports Invoice and T&E processing Responding to vendor queries Payments processing ...
    opublikowana: 6 grudnia 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 6 grudnia 2019
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