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  • o firmie

    Dąbrowa Górnicza, Katowice (okolice), śląskie 22.05.2018

    Job Description: Posting supplier invoices and preparing payments Maintaining Helpdesk queries with vendors through e-mail and telephone Maintaining contact via e-mail and telephone with customer’s purchasing department Generating reports about...

  • Kraków, małopolskie 22.05.2018

    Purpose: Perform accounting and administrative tasks related to the efficient maintenance and processing of accounts payable transactions. Role description: reviewing and processing invoices, preparing and processing accounts payable batch and...

  • o firmie

    Gdańsk, pomorskie 22.05.2018

    Whilst reporting to the Payroll Operations Manager this role within GHR Shared Services is required to provide a hands on focus primarily responsible for the Payroll EMEA team including accountability of all associated compliance and statutory...

  • o firmie

    Warszawa, mazowieckie 22.05.2018

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • o firmie

    Łódź, łódzkie 22.05.2018

    Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

  • o firmie

    Kraków, małopolskie 22.05.2018

    Responsibilities: Preparing weekly, monthly reports for current needs of the management, Building budgets for new projects, change orders, Reviewing project costs vs. original budget, Analyzing deliverables against forecasts, Estimation of costs...

  • o firmie

    Kraków, małopolskie 22.05.2018

    Responsibilities: Preparing weekly, monthly reports for current needs of the management, Building budgets for new projects, change orders, Reviewing project costs vs. original budget, Analyzing deliverables against forecasts, Estimation of costs...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    payments specialist - french or german

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 22.05.2018

    Your role Are you a great innovator? Do you know how to solve problems and increase efficiencies? We’re looking for someone who can: handling of all types of investigations and inquiries regarding payments from clients and banks in all currencies...

  • o firmie

    Wrocław, dolnośląskie 21.05.2018

    Description Attractive working conditions in Global Sanctions Handling area. Responsibility for reviewing, checking and processing flagged SWIFT, SEPA messages on the Sanction Filter Platform. Taking care of the flagged messages and payments that...

  • Warszawa, mazowieckie 21.05.2018

    Position Overview As P2P Specialist you will resolve AP and procurement queries and issues , as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

  • o firmie

    Gdańsk, pomorskie 21.05.2018

    Purpose of Role: Whilst reporting to the Payroll Operations Manager this role within GHR Shared Services is required to provide a hands on focus primarily responsible for the Payroll & HR Operations team including accountability of all associated...

  • o firmie

    Warszawa, mazowieckie 20.05.2018

    Your responsibilities will be : Sending out chargeback and retrieval requests to our merchant to different countries in different languages (ready-made templates) on a daily basis, Manage deadlines and responses to avoid any financial losses,...

  • o firmie

    Warszawa, mazowieckie 20.05.2018

    Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

  • 2 lokalizacje 19.05.2018

    DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett...

  • o firmie

    Poznań, wielkopolskie 19.05.2018

    What are the ongoing responsibilities of a Payroll Specialist? Performs all payroll duties including processing, validating payroll data prior to submitting to the payroll provider, review and audit of output reports, payslips, final reports etc....

  • Poznań, wielkopolskie 18.05.2018

    Responsibilities: Processing of PO and cost invoices Preparation of manual payments according to requests Everyday communication with suppliers and local organization (phone calls and emails) in German Everyday communication with a third-party...

  • Warszawa, mazowieckie 17.05.2018

    On AP Specialist position, you will be a part of a team responsible for providing high quality accounting service in the AP for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

  • o firmie

    Warszawa, mazowieckie 16.05.2018

    Recoveries Consultants are the knowledge pool of the Recoveries department and reports to Recoveries Manager. They are responsible for conducting the necessary checks on all recoveries. They must be available as a contact point within the...

  • o firmie

    Kraków, małopolskie 16.05.2018

    Main responsibilities: Independent administration and follow up of a set of ArcelorMittal Customer credit limits, in accordance with the Credit Management procedure, providing the following tasks: Collect requests from Sales Agencies Create a...

  • o firmie

    Kraków, małopolskie 14.05.2018

    Take care of our money. We count on you....

  • o firmie

    Kraków, małopolskie 14.05.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed...

  • Mysłowice, śląskie 11.05.2018

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

  • o firmie

    Kraków, małopolskie 10.05.2018

    If you... are open to start international career want to use French language on daily basis want to work with ERP system speak French at B2/C1 and English at B2 lev ...we have a job for you! We don’t require professional experience. You will be...

  • o firmie

    Kraków, małopolskie 08.05.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

  • o firmie

    Kraków, małopolskie 08.05.2018

    Position purpose We are looking for candidates who are ready to participate in R2R and P2P 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

    Kraków, małopolskie 24.04.2018

    Tasks: Operational tasks: You support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or...