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Praca p2p resolution accountant

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    • Gdynia
    Your responsibilities, DNV Global Centre Finance Gdynia, delivers high quality services to European countries, related to Record to Report process, Accounts Payable and Accounts Receivable. Services are rendered in close collaboration with...
    opublikowana: 31 lipca 2021
      • Warszawa
      Your responsibilities, Executes the P2P invoice processing activities to include invoice intake management, MarkView scanning, invoice data entry completeness and accuracy, invoice posting, and issue resolution., Processes invoices from receipt...
      opublikowana: 31 lipca 2021
      • Rekrutacja zdalna
        • Kraków
        The PTP Analyst will perform within the Aptiv values and culture. With a one team approach and a passion for results we develop ability to think and act like the owner of our company business. As a PtP Analyst you will analyze of debit balances...
        opublikowana: 30 lipca 2021
          • Warszawa
          Your responsibilities, Perform day-to-day Supplier collaboration in the area of accounting (telephone, e-mail and written submissions), Manage financial queries on a day-to-day basis and taking end-to-end ownership for them, Receive queries from...
          opublikowana: 29 lipca 2021
            • Warszawa
            Your responsibilities, Support to Accounts Payables Manager in communication of instructions to the team members, Ensuring continuous improvement of AP process, Coordination of KPIs reporting to ensure correct measures are in place in AP process,...
            opublikowana: 29 lipca 2021
              • Gdańsk
              Your responsibilities, In Procure to Pay / Accounts Payable team you will maintain relationships with our vendors assuring that documentation is properly handled from reception till payment. You will take ownership of invoices with cost allocation...
              opublikowana: 28 lipca 2021
                • Gdańsk
                Your responsibilities, In Procure to Pay / Accounts Payable 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...
                opublikowana: 28 lipca 2021
                  • Kraków
                  Your responsibilities, Processes special AP Invoices & reviewing mismatches and raises special queries with vendors and internal customers, Coordinates the approval of special AP invoices with a purchase order in line with process design, Oversees...
                  opublikowana: 28 lipca 2021
                  • Rekrutacja zdalna
                    • Kraków
                    The PtP Analyst will perform within the Aptiv values and culture: with a one team approach and a passion for results you will develop your team to think and act like owners of our Aptiv business. Utilising a sense of urgency, and, at all times...
                    opublikowana: 28 lipca 2021
                      • Warszawa
                      Your responsibilities, Collaborate with vendors on resolution of outstanding accounting cases (i.e. rejected invoices, statements of accounts), Code and approve invoice exceptions, support transactions and resolve issues, Follow up on and resolve...
                      opublikowana: 28 lipca 2021