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Praca ptp / otc accountant with english

Mamy dla Ciebie 209 ofert

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    • Wrocław
    Your responsibilities, Job description:, Accounts Payable Department is a part of a global Finance Team settled in Wroclaw five years ago by Iptor Poland Sp. z o.o., Currently this unit is looking for a new employee who will fill out the...
    opublikowana: 25 maja 2022
      • Kraków, Czyżyny
      Your responsibilities, Providing input for standard Purchase to Pay process design for all relevant elements, i.e. Processes, Policies & Procedures, Master Data, (Risks and) Controls, Solutions, Organizational Structures and KPIs/PPIs,,...
      opublikowana: 25 maja 2022
        • Warszawa
        Your responsibilities, Verification and posting of invoices, Preparation of reports, Cooperation with external clients (including query resolution and account reconciliations), Cooperation with other departments based in Poland and UK, Adherence...
        opublikowana: 25 maja 2022
          • Kraków, Podgórze
          Your responsibilities, Process inflows of payable invoices within EMEA region into SAP system, Prepare and present the analysis of vendors accounts, Taking care of effective communication between internal and external stakeholders, Build, maintain...
          opublikowana: 25 maja 2022
            • Kraków, Podgórze Duchackie
            Your responsibilities, Timely and accurately process invoices so that correct vendor details are recorded and payments can be made promptly, on-time, and in accordance with the published payment timetable,, Ensures compliance with financial...
            opublikowana: 25 maja 2022
              • Łódź
              Your responsibilities, THE ROLE, The finance function delivers an effective finance support service to the business to strengthen decision-making by providing timely and accurate reporting and business information. The appropriate financial...
              opublikowana: 25 maja 2022
                • Dąbrowa Górnicza
                Your responsibilities, Take in charge the fixing of the tickets respecting ACE rule, SLA, SOX rules, Insure a strong documentation of the resolutions, Analyze the business requirements (finance&controlling), Propose SAP solutions answering to the...
                opublikowana: 25 maja 2022
                  • Dąbrowa Górnicza
                  Your responsibilities, Processing AP invoices;, Preparation of payment proposals;, Ad hoc accounts analysis;, Preparation of input for GL process (accruals);, Maintain contact with customer via e-mail and phone and other team members.
                  opublikowana: 25 maja 2022
                    • Poznań, Wilda
                    Your responsibilities, Verification and posting of invoices, credit notes and journal entries to accurately and timely capture document details into the payables system., Preparing cost allocations to invoices processed., Ensuring accurate coding,...
                    opublikowana: 25 maja 2022
                      • Poznań, Grunwald
                      Your responsibilities, performing vendor research;​, processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process;​, self-reliant clarification of open items and inconsistencies in...
                      opublikowana: 25 maja 2022