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  • Poznań, wielkopolskie 2018-01-22

    Zakres obowiązków na stanowisku: Księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp.) Utrzymywanie kontaktu z pracownikami działu...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

  • 6 lokalizacji 2018-01-22

    Zakres obowiązków nadzór merytoryczny i organizacyjny nad prowadzonymi projektami, koordynacja procesów wdrażania outsourcingu na projektach, sporządzanie deklaracji podatkowych i sprawozdawczości GUS i NBP, sporządzanie sprawozdań finansowych,...

  • 4 - 6 tys. zł brutto

    Warszawa, mazowieckie 2018-01-22

    Twoja przyszła Firma / Your future Company Naszym Klientem jest jedna z największych międzynarodowych firm doradztwa strategicznego i operacyjnego w Polsce, która cieszy się ugruntowaną pozycją na rynku światowym. W związku z dynamicznym rozwojem...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    sap accountant

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    Responsibilities: Day-to-day activities within the scope of liability accounting, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • Łódź, łódzkie 2018-01-22

    The primary role of the Accounting & Reporting Analyst is to perform accounting activities in accordance with group-wide & national accounting principles and standards within the assigned scope. This role documents and reviews the organization’s...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Łódź, łódzkie 2018-01-22

    Responsibilities: Prepare and timely fill the monthly, quarterly and yearly VAT, Intrastat, Intra-communitary and other required declarations; Ensure compliance for purchase invoices and sales invoices with local tax legislation for all European...

  • o firmie

    Wrocław, dolnośląskie 2018-01-22

    Responsibilities: Day-to-day activities within the scope of accounts payable, in particular: Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) Processing/posting business trip...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    Description: The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries, Banks Reconciliations;...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • Poznań, wielkopolskie 2018-01-22

    Zakres obowiązków na stanowisku: Księgowanie faktur od dostawców i przygotowywanie płatności Utrzymywanie kontaktu z dostawcami (monitoring terminów płatności, uzgadnianie salda rozrachunków itp.) Utrzymywanie kontaktu z pracownikami działu...

  • Kraków, małopolskie 2018-01-22

    The Accounting and Control team monitors the quality of financial closing and drive continuous improvement thereof. They lead implementation and adoption of advanced accounting topics, e.g. new standard and ensure compliance with the European...

  • Wrocław, dolnośląskie 2018-01-22

    As an Accounts Receivable Specialist you will be taking care of: Day to day Customer contact, including chasing for customer payment as determined by work queue and keeping customer accounts within your portfolio accurate, clean and up to date...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Job description: Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Job Description: Tax Specialist role is a part of Manage Indirect Tax team in Krakow. We are Centre of Expertise for Royal Dutch Shell worldwide for indirect taxes. MIT Team calculates VAT, GST (Good Sales Tax), excise duty and local taxes for...

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    Warszawa, mazowieckie 2018-01-22

    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

    Warszawa, mazowieckie 2018-01-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • Łódź, łódzkie 2018-01-22

    Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors Prepare correspondence (e.g., letters, memos) for internal and external communication Provide assistance and...

  • Poznań, wielkopolskie 2018-01-22

    Responsibilities: Register vendor invoices from different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary Execute...

  • Warszawa, mazowieckie 2018-01-22

    As a part of Financial Controls Team you will be responsible for managing the financial reporting process according to group accounting standards. You will have full responsibility for assigned portfolio of Danone Group companies and you will be...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. ...

  • 2 lokalizacje 2018-01-22

    Opis stanowiska: Kontrola i nadzór podległych pracowników Ewidencja operacji gospodarczych w obrocie krajowym i zagranicznym Samodzielne przygotowywanie rozliczeń podatkowych Przygotowywanie miesięcznych i rocznych raportów dla klientów,...

  • o firmie

    Warszawa, mazowieckie 2018-01-22

    Your role: Manage all aspects of financial data to ensure accuracy and integrity, Maintain ledger integrity and ensure financial compliance with the Controller’s manual and to all applicable laws and regulations, Responsible for the timely...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of financial statements and reports (e.g. Balance Sheet,...