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    specialist accounts payable (vendor processing)

    Tak, chcę!

  • Warszawa, mazowieckie 2018-08-21

    Job description: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Maintains pocket expenses and company credit cards Contributes to development and optimization of financial process Purchase...

  • o firmie

    Kraków, małopolskie 2018-08-20

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • Warszawa, mazowieckie 2018-08-17

    Responsibilities will be: To carry out all administrative duties in relation to the Accounts Payable Ledger department including: Registering invoices and credit notes. Ensuring invoices are authorized correctly. Processing invoices in the...

  • Kraków, małopolskie 2018-08-16

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Kraków (okolice), Skawina, małopolskie 2018-08-16

    Your role: Initial verification, accounting and archiving of invoices, Processing of purchase invoices, Preparing payment proposals, Researching and resolving payment discrepancies on daily basis, Responding to vendor queries via email and phone,...

  • Kraków, małopolskie 2018-08-14

    Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...