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  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 18.01.2018

    Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

  • o firmie

    Kraków, małopolskie 18.01.2018

    Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

  • o firmie

    Kraków, małopolskie 18.01.2018

    The role is supporting the Finance Teams of the respective entities in conducting a broad array of their accounting processes, including the month end close and other GL activities. We Offer You will become a member of a dynamic and...

  • o firmie

    Kraków, małopolskie 18.01.2018

    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 Performing daily tasks (depending...

  • Poznań, wielkopolskie 18.01.2018

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and...

  • o firmie

    Wrocław, dolnośląskie 18.01.2018

    Description Product Controllers are the Financial Guardians of the Bank’s sales and trading activities. This is a Business Control role within Product Control, which is responsible for the integrity, completeness and accuracy of all trading P&L....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    senior ap accountant

    Tak, chcę!

  • Warszawa, mazowieckie 17.01.2018

    Entering the invoices. Performing and approving vendor payments and managing reminders. Ensuring high value of payments and critical payments are executed on time. Managing vendor contacts and providing superior customer service to vendors and...

  • o firmie

    Łódź, łódzkie 16.01.2018

    Do you have experience with Ariba Network? Are you willing to develop in an international environment? Would you like to become a part of a leading organisation that brings Passion for Flavour and saves the World from Boring Food? If so we would...

  • Poznań, wielkopolskie 15.01.2018

    Zakres obowiązków na stanowisku: Nadzór nad pracą zespołu księgowych Planowanie pracy podległego zespołu, rozdzielanie obowiązków, kontrola nieobecności pracowników Przygotowywanie oceny działania oraz ustalanie celów dla członków zespołu Nadzór...

  • o firmie

    Wrocław, dolnośląskie 15.01.2018

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Katowice, śląskie 14.01.2018

    Responsibilities: Timely and accurate processing of specific accounting transactions using ERP system for Accounts Payable and T&E Review and submit invoices for approval, Verify invoices with orders and receipts, Investigate discrepancies and...

  • o firmie

    Kraków, małopolskie 12.01.2018

    Responsibilities: The AP Team Lead will ensure timely and accurate processing of all AP processes for assigned team, in accordance with performance and quality standards Manage the team to achieve performance/quality standards defined in relevant...

  • Łódź, łódzkie 11.01.2018

    Resposibilities: Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Support other team members, manage tasks in small teams Monitor AP debit balances and blocked invoices and correct any...

  • Łódź, łódzkie 11.01.2018

    Resposibilities: Act as point of contact for second-line operational support, address emergencies and service issues Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit...

  • 3 lokalizacje 10.01.2018

    Responsibilities: processing of accounting and financial data in an accurate and timely manner within purchase to pay area, administration, veryfication and posting invoices in accordance to internal procedures, act as a senior expert in order to...

  • o firmie

    Kraków, małopolskie 08.01.2018

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are...

  • o firmie

    Kraków, małopolskie 07.01.2018

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure...

  • o firmie

    Kraków, małopolskie 07.01.2018

    Your main tasks are split into 3 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that...

  • Warszawa, mazowieckie 06.01.2018

    Our Client, a globally company who is the leader in theirs industry, is currently opening a new Shared Services Center (start-up) in the very heart of Warsaw. Currently we are looking for experienced accountant for Senior AP Specialist with...

  • o firmie

    Kraków, małopolskie 05.01.2018

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure...

  • 6 - 8 tys. zł brutto

    Warszawa, mazowieckie 04.01.2018

    Main responsibilities: Responsibility for providing services within Accounts Payable Contact with external and internal clients Identify potential process improvements Preparing daily accounting and processing work in accordance with policies and...