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  • Chcę otrzymywać podobne oferty pracy na e-mail!

    travel & expenses specialist with german

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    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,...

  • Warszawa, mazowieckie 12.02.2018

    Responsibilities Be the main point of contact for technical questions on the Travel & Expense Run Travel & Expense reports and provide also other Travel & Expense related analysis upon request Ensure accurate and timely processing of expenses in...

  • o firmie

    Łódź, łódzkie 05.02.2018

    Role description: We are looking for a Finance person, willing to learn and grow in competence, showing autonomy and accountability, keen on engaging into complex situations with multiple stakeholders within the Company. Junior Controlling...

  • o firmie

    Warszawa, mazowieckie 12.02.2018

    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;...