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Praca ptp accountant with french, Polska

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    • Dąbrowa Górnicza
    Your responsibilities, Customer service in Polish and English in the AP (P2P) process, Maintain contact with clients via e-mail and phone, Building positive and maintaining positive relations with the client
    opublikowana: 15 maja 2021
      • Wrocław
      Your responsibilities, Processing/posting and verifying purchase invoices/credit notes/payments in advance, Processing/posting business trip settlements, Updating suppliers’ data, Contacting suppliers with regard to confirming external and...
      opublikowana: 14 maja 2021
        • Wrocław
        Your responsibilities, Preparing payment proposals accordingly to the established payment schedule, Developing and updating applicable PTP procedures, Identifying potential risks in the process and proposing solutions/improvements/streamlining,...
        opublikowana: 14 maja 2021
          • Kraków
          Your responsibilities, Invoice Processing for PO and NON-PO invoices, Processing of travel expenses, AP balance sheet accounts reconciliation, Follow up on aged items, Treatment of vendor’s queries (by email and phone), Participation in month end...
          opublikowana: 14 maja 2021
            • Łódź
            THE ROLE We’re looking for a Manager to lead the PtP teams based in our newly created EMEA SSC. This role will provide day-to-day management to the PtP team of ~6 people to provide the most complete, accurate, and timely processing of the PtP...
            opublikowana: 13 maja 2021
              • Łódź
              THE ROLE We’re looking for a Procure-to-Pay (PtP) Senior Manager to lead the PtP teams based in our newly created EMEA SSC. This role will provide leadership to create, develop and run the PtP team and function (ca 35 people). This position is...
              opublikowana: 13 maja 2021
                • Poznań
                Your responsibilities, PtP Domain, , - Preparation and posting of PO and non-PO invoices, - GR/IR reconciliation and follow up, - Preparation of payment proposals, - Responding to vendor queries (via e-mail), - Performing period/year end closing...
                opublikowana: 12 maja 2021
                  • Kraków
                  Responsibilities: preparing and posting journal entries, performing month-end closing activities, maintaining GL Master Data and fixed assets, performing balance sheet reconciliation, analyzing P&L accounts, participating in the preparation of...
                  opublikowana: 11 maja 2021
                    • Warszawa
                    Key Responsibilities: Booking AR deposits Cashbook maintenance Customer setup coordination Being single point of contact for Spain Reconciliations & reports Month end close process Payroll analysis and accounting Running ad hoc queries and...
                    opublikowana: 7 maja 2021
                      • Warszawa
                      Your responsibilities, Administration, verification and posting of supplier invoices and employee expenses in accurate and timely manner, Reviewing and processing of other accounting documents received, Supporting payment runs and master data...
                      opublikowana: 6 maja 2021