Oferty pracy: junior accounts payable poznań

Sponsorowane
SILVERHAND

Praktykant / Praktykantka HR z językiem niemieckim

SILVERHAND :: Poznań, wielkopolskie :: ponad 30 dni temu

... do pracy za granicą (m.in. weryfikacja poziomu znajomości j. niemieckiego) zarówno telefonicznie, jak i bezpośrednio w biurze firmy Gdzie mieści się biuro firmy? Poznań ul. Towarowa 41/1 Dojazd środkami komunikacji miejskiej: Poznań Główny, linie tramwajowe: 6, 10, 8, 12, 18 Uniwersytet Ekonomiczny, linie autobusowe: 71, 232, 238, 240, ...

Sponsorowane
SILVERHAND

Rekruter HR z językiem niemieckim

SILVERHAND :: Poznań, wielkopolskie :: ponad 30 dni temu

... międzynarodowy (biura w Rumunii i na Słowacji). W związku z silnym rozwojem firmy do naszego biura w Poznaniu poszukujemy osoby na stanowisko: REKRUTER HR Miejsce pracy: Poznań, biurowiec Ataner ul. Towarowa 41/1 (przy City Center) Do głównych zadań osoby zatrudnionej należy: tłumaczenie dokumentacji (m.in. zgłoszeń klientów, dokumentów, ...

Sponsorowane
SILVERHAND

Praktykant/ka ds. Online Marketingu Poznań z językiem niemieckim

SILVERHAND :: Poznań, wielkopolskie :: ponad 30 dni temu

SILVERHAND jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy (biura w Rumunii i na Słowacji). Jeśli szukasz kreatywnej pracy, która pozwoli Ci na realizowanie własnych pomysłów i nie ma nic wspólnego z "rutyną", prześlij do nas CV już dzisiaj! Agencja Zatrudnienia SILVERHAND (KRAZ 7822) jest jedną z ...

Hays Poland Sp. z o.o.

Junior Accountant with Czech/Hungarian

Hays Poland Sp. z o.o. :: Warszawa, mazowieckie :: 7 dni temu

For our client, a Shared Services Centre based in Warsaw, we are looking for: Junior Accountants with Czech/Hungarian. Within this position you will be responsible for day to day operations in the accounts receivable / accounts payable areas and mainly you will be responsible for posting and processing journal entries to ensure all business ...

Hays Poland Sp. z o.o.

Junior Accountant with Czech/Hungarian

Hays Poland Sp. z o.o. :: 7 dni temu

Opis stanowiska: For our client, a Shared Services Centre based in Warsaw, we are looking for: Junior Accountants with Czech/Hungarian. Within this position you will be responsible for day to day operations in the accounts receivable / accounts payable areas and mainly you will be responsible for posting and processing journal entries to ensure all ...

Opis stanowiska: post accounts payable invoices inside invoice processing system - Basware maintain and administrate travel expense reports management of the invoices workflow update Vendor Master Data on daily basis perform accounts reconciliations ensure that accounting processes are kept up to date, and that tasks are completed in time to meet ...

Hays Poland Sp. z o.o.

Accounts Payable Manager with English

Hays Poland Sp. z o.o. :: Poznań, wielkopolskie :: ponad 30 dni temu

Your new company SSC of global company in Poznań Your new role The position ensures that accounting processes in the Accounts Payable area are being conducted properly (in line with accounting, and tax regulations as well as group policies and guidelines) and at the same time continuously improved. Management of several teams in Accounts Payable ...

Hays Poland Sp. z o.o.

Accounts Payable Manager with German first or second language

Hays Poland Sp. z o.o. :: dolnośląskie :: ponad 30 dni temu

Your new company SSC of global company in Poznań Your new role The position ensures that accounting processes in the Accounts Payable area are being conducted properly (in line with accounting, and tax regulations as well as group policies and guidelines) and at the same time continuously improved. Management of several teams in Accounts Payable ...

Hays Poland Sp. z o.o.

AP Specialist

Hays Poland Sp. z o.o. :: Warszawa, mazowieckie :: 9 dni temu

On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for an Accounts Payable Specialist. As an AP Specialist you will processing invoices and provide services for internal and external customers. You will be mainly responsible for executing accounts payable, handling of vendor ...

Hays Poland Sp. z o.o.

Accounts Payable Specialists with German

Hays Poland Sp. z o.o. :: śląskie :: 2 dni temu

... around 132 000 people in more than 100 countries, we currently are looking for Accounts Payable Specialists from all levels of experience in AP area. The successful Candidate ... relevant documentation, The Ideal Candidate should have experience in AP area (Junior Specialist 0-2 years, Specialist 2-5 years, Senior Specialist above 5 years). Our ...

Junior with Hungarian Previous experience is not a must

Antal Sp. z o.o. :: Warszawa, mazowieckie :: 28 dni temu

... set invoices up for payment track expenses and process expense reports prepare and process electronic transfers and payments prepare and perform check runs reconcile accounts payable transactions prepare analysis of accounts monitor accounts to ensure payments are up to datemaintain vendor files correspond with vendors and respond to inquiries ...

Hays Poland Sp. z o.o.

Senior P2P Accountant with Spanish

Hays Poland Sp. z o.o. :: Wrocław, dolnośląskie :: ponad 30 dni temu

For our Client, an international company within medical sector with established SSC in Wrocław we are looking for Spanish speaking P2P (Accounts Payable) Accountants The main purpose of the role is to ensure correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: łódzkie :: 13 dni temu

... processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: mazowieckie :: 13 dni temu

... processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: pomorskie :: 13 dni temu

... processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding ...

Experienced Accountant (AP/GL) with languages (SSC)

Antal Sp. z o.o. :: małopolskie :: 13 dni temu

... processing to ensure completeness, accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or exceeding ...

Accounts Payable Specialist

Aptean Poland sp. Z o.o. :: Kraków, małopolskie :: ponad 30 dni temu

... them to operate more efficiently, thereby ensuring higher customer satisfaction. For more information, visit www.aptean.com. Position Information The Specialist, Accounts Payable role will be part of the Centre of Excellence (CoE) Finance Team based in our Krakow Office and will report directly into the Team Lead, Accounts Payable. Specialist, ...

Hays Poland Sp. z o.o.

P2P (Accounts Payable) Accountant with Swedish

Hays Poland Sp. z o.o. :: Wrocław, dolnośląskie :: ponad 30 dni temu

... in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, ...

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