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Praca ptp accountant with english, Polska

Mamy dla Ciebie 30 ofert

Aplikacja Pracuj.pl

Przeglądaj oferty wygodniej

Pobierz
    • Warszawa
    your tasks Collaborate with vendors on resolution of outstanding accounting cases Code and approve invoice exceptions, support transactions and resolve issues Follow up on and resolve open balances and inquiries Review monthly direct debit reports...
    opublikowana: 19 października 2019
    • Wrocław
    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’...
    opublikowana: 19 października 2019
    • Kraków
    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,...
    opublikowana: 19 października 2019
    • Kraków
    Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analysing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...
    opublikowana: 19 października 2019
    • Kraków
    Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...
    opublikowana: 18 października 2019
    • Wrocław
    The opportunity As a P2P Process Coordinator you will serve as the first point contact for the French teams engaged in P2P process. You will manage the incoming requests and align adequate workflow to the team in GDS, invest time with the French...
    opublikowana: 18 października 2019
    • Kraków
    Your responsibilities would include: Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request, analyzing them and drawing conclusions Responding to...
    opublikowana: 18 października 2019
    • 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: 18 października 2019
    • Wrocław
    Finance operations role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient finance processes and controls from GBS centre as described in the standard operating procedures and in line with the...
    opublikowana: 17 października 2019
    • Warszawa
    Key Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in...
    opublikowana: 17 października 2019
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