01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Spanish who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandOur client, a leading consulting company is urgently seeking Junior Accountants with English and Spanish (AP, AR, GL) to join its multilingual team in Lodz. Responsibilities - Correctly and timely processing administration and accounting data, - Provide suggestions to improve existing procedures
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceDocumentation - keeping data in system up to date
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandRequirements. • Ensuring timely delivery and high quality output of all online research assignments. • Innovating and creating process improvements so as to reduce delivery for online research assignments and yet maintain quality. • Effectively updating all data matrices based on the online research within
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooRequest through to the processing of invoices for travel completed - Review T&E claims for adherence to policy on a sample audit basis - Perform periodic audit of T&E claims - Manage the invoice administration and processing (check validity and completeness of invoices - credit notes; set-up
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment Katowicedata in system up to date
Zobacz później01.01.2012 | Pełny etat | Kraków | Amer Sports Poland Sp. z o.o.RESPONSIBILITIES - depending on the department processing of Record-To-Report transactions (General Ledger, Fixed Assets, Inventory Postings, Period End Closing, Management Accounting) in interaction with internal customers across EMEA or responsible for assigned transactions related to Purchase
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up
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