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Praca ptp accountant with french

Mamy dla Ciebie 9 ofert

Aplikacja Pracuj.pl

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    • Kraków
    Requirements: Deep understanding of P2P process Minimum 3 years working experience in accounting Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge At least...
    opublikowana: 14 listopada 2019
    • Łódź
    Responsibilities Ensuring efficiency & high quality of Accounts Payable processes Vendors’ accounts maintenance and reconciliations Invoice, payments and T&E processing Preparing standard reports Responding to vendors queries and building...
    opublikowana: 14 listopada 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: 13 listopada 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: 13 listopada 2019
    • 2 lokalizacji
    Our Client is the international company engaged in development of data-management solutions in IT area. Due to start of the new team, dedicated to internal medical entity, they need French speaker with experience in PTP or OTC area. Client...
    opublikowana: 11 listopada 2019
    • Warszawa
    Our Shared Service Center in Poland is a Team collaborating closely with the business, understanding its needs and responding to them with innovative solutions. It stands out for cosy and positive atmosphere at work, where great attention is put...
    opublikowana: 10 listopada 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: 10 listopada 2019
    • Kraków
    The Role The purpose of this role is to perform financial accounting tasks including (but not limited to) accounts payable, purchase orders administration and vendor master data maintenance, ensuring its compliance with accounting policies and...
    opublikowana: 8 listopada 2019
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