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Praca p2p resolution accountant, Polska

Mamy dla Ciebie 13 ofert

Aplikacja Pracuj.pl

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    • Kraków
    Job purpose: Responsible for team or function’s strategic plan and its implementation, operational delivery, effective controls and strategic partnership with key stakeholders. Your responsibilities would include: As Business Leader: Implementing...
    opublikowana: 20 lutego 2020
    • 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: 20 lutego 2020
    • 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: 20 lutego 2020
    • Wrocław
    We are looking for a skilled financial specialist to join our Smith+Nephew accounts payable team, working for Germany, Austria and Switzerland. The successful candidate will primarily be responsible for processing accounts payable invoices in an...
    opublikowana: 20 lutego 2020
    • Gdańsk
    Scope of 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: 20 lutego 2020
    • Warszawa
    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...
    opublikowana: 20 lutego 2020
    • Kraków
    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...
    opublikowana: 18 lutego 2020
    • Kraków
    Your role: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing with complication in...
    opublikowana: 18 lutego 2020
    • Warsaw
    Key Responsibilities & Deliverables: Process, Governance, Stakeholder Management Executes the P2P invoice processing activities to include mail processing, invoice intake management, scanning, data entry completeness and accuracy, invoice...
    opublikowana: 17 lutego 2020
    • Warszawa
    Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...
    opublikowana: 14 lutego 2020
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