01.01.2012 | Pełny etat | Warszawa | Page PersonnelAnd assurance -Preparation and processing of manual entries -Daily, weekly and monthly MI reporting -Provide support and guidance on Sales MI issues as Expert -Assistance in ad hoc queries covering global network of salespeople -Establish good relations with internal and external stakeholders
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooHandle initial travel request 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
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandInternational company, establishing new SSC to provide finance and accounting services, we are currently recruiting for the position of Senior Accountant with French. Location Wrocław Your role will involve processing of invoices received from external vendors, periodical payments, timesheets submitted
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooWill include processing invoices according to company procedures and dealing with customer’s queries. If you are keen to develop your career in finance and are fluent in Hungarian and English, this could be the perfect position for you! A competitive salary and benefits package is on offer for the successful
Zobacz później01.01.2012 | Pełny etat | Bielsko-Biała | Randstad Financial Staffing Randstad Sp. z o.o.The person holding this position will perform processing for Accounts Payable invoices for an assigned European market, ensuring a high level of customer service to all customers, resolve invoice and employee queries where possible or elevate in a timely manner
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAre looking for FRENCH AP TEAM LEADER who will ensure timely and accurate processing of all Disbursement transactions for assigned work areas FRENCH AP TEAM LEADER REF 1003179 Duties and Responsibilities - Provide and support oversight of day-to-day management of AP Accountants team - Monitor team’s
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPlacing orders into the system - Keeping client’s delivery schedule - Take and handle claims in accordance with order processing - Correct and timely processing financial data - Initiating corrective actions for invoice adjustment - Create and maintain Credit Notes and Return orders - Cooperation
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówGuidelines on call processing, prioritizing, and escalation procedures. - Log in or assign issues to the appropriate coordinator, technician or systems specialist. - Ensure that problems are promptly addressed, documented and rectified, accurately and on time, with the proper follow-up and professional
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooGdynia, Poland, we are currently recruiting for the position of Spanish Accounts Payable Supervisor, who will ensure timely and accurate processing of all Disbursement transactions for assigned work area(s), in accordance with performance and quality standards defined in relevant service level agreements
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