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  • Poznań, wielkopolskie 25.02.2018

    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; Support for the PTP team in daily...

  • o firmie

    Wrocław, dolnośląskie 25.02.2018

    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

    Gdańsk, pomorskie 24.02.2018

    Responsibilities: Verification and posting of invoices Performing intercompany payables process including reconciliation Verification and posting of invoices Supporting month-end close activities Preparing payment runs Acting as the first point...

  • 2 lokalizacje 24.02.2018

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

  • Warsaw, mazowieckie 23.02.2018

    Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage issues analysis and resolution with offshore service delivery partner to...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • o firmie

    Warszawa, mazowieckie 23.02.2018

    Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

  • Warszawa, mazowieckie 23.02.2018

    We are currently recruiting an R2R and Treasury Senior Specialist, covering Poland&Baltics. The role is based in the Head Office in Warsaw and reporting directly to the Finance Controller . Job Description Coordinate for local accounting and...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    p2p accountant

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 23.02.2018

    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 ...

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    Wrocław, dolnośląskie 23.02.2018

    Responsibilities: Tracking of changes in accounting policy, rules and regulations across EMEA region, suggesting necessary process changes as a result of those changes and provide trainings to the SSC teams Supporting the SSC teams with...

  • o firmie

    Kraków, małopolskie 22.02.2018

    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 22.02.2018

    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

    Gdańsk, pomorskie 22.02.2018

    Business results and quality of the process Joining us as P2P Team Leader you will not only lead one of the teams in Purchase-to-Pay Department assuring engagement and presence of relevant skills, but you will be driving efficiency within...

  • Łódź, łódzkie 22.02.2018

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

  • o firmie

    Łódź, łódzkie 21.02.2018

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

  • Kraków, małopolskie 21.02.2018

    Hard work. Great adventure. Better experience. We take great pride in attracting exceptional people. If you are not the one don’t apply. You don’t know us? Well, we are a start-up HR consultancy taking the most valuable & toughest challenge –...

  • Poznań, wielkopolskie 21.02.2018

    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; Support for the PTP team in daily...

  • o firmie

    Kraków, małopolskie 21.02.2018

    Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to...

  • o firmie

    Warszawa, mazowieckie 21.02.2018

    What will you do? Actively perform and support PTP process activities (invoice processing, reconciliations, reports, etc.) Participate in efforts to continuously improve and optimize Procure To Pay processes and procedures to enable...

  • Kraków, małopolskie 20.02.2018

    Responsibilities: Hard skills: fluency in Spanish or fluency in English, end-to-end PtP process overview, process management or improvement experience; Soft skills: stakeholders’ management, strong communication skills; Other: mind-set that...

  • Gdańsk, pomorskie 17.02.2018

    Open Position As AP/PTP Team Manager , you will be responsible for 15-people Purchase to Pay/Accounts Payable Team. People Management: Recruitment of new employees, Workload management - process control, objectives delegation and execution,...

  • o firmie

    Warszawa, mazowieckie 15.02.2018

    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: Be the first point of contact for different stakeholders – vendors, employees, invoice...

  • 2 lokalizacje 13.02.2018

    Responsibilities Taking part in Knowledge Transfer at the client’s office. Work within AP/AR or GL processes and keeping records of fixed assets and calculating depreciation. Processing documents using SAP System. Solving the current accounting...

  • Łódź, łódzkie 12.02.2018

    Zakres obowiązków: Odpowiedzialność za procesy księgowe w dziale należności (O2C) lub zobowiązań (P2P) lub księgi głównej (R2R) Kontrola poprawności transakcji finansowych Przygotowywanie raportów finansowych Dbałość o najwyższą jakość procesów...

  • o firmie

    Katowice, śląskie 30.01.2018

    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...

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    Kraków, małopolskie 30.01.2018

    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 (okolice), Młochów (pow. pruszkowski), mazowieckie 29.01.2018

    Jakie będą Twoje zadania? Prowadzenie księgowości spółki zgodnie z przepisami rachunkowymi i podatkowymi Obsługa procesów księgowych (OtC, PtP, RtR) Sporządzanie deklaracji podatkowych (VAT, VAT-UE) Kontrola dokumentów pod względem formalnym i...