01.01.2012 | Pełny etat | Wrocław | Hays PolandBy employees, checking missing timesheets and perform corrections, Period End Processing performing reconciliations, solving un-reconciled items, clearing accounts, creating reports for analyzing purposes, query management
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with French 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 | Kraków | OSG IT Sp. z oo25516 Working on this position you will be responsible for analysis and processing of local payments and international transfers. You will also manage checks and reclamations using banking systems and SWIFT. You will be working in Operations Centre based in Kraków and would provide services to Company’s
Zobacz później01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańTeam to test and implement - coordinate with other system resolver groups and team members to ensure issue resolution - provide system checks as required by the users and drive efficiencies to
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureCredit control activities in line with client's procedures and policies - Be in contact appropriate credit control institutions - Escalate credit control related exceptions - Execute control checks of compliance with client's credit policy
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandSupport the physical count of inventory - Run Combo Pack split program ( title allocation Journal Voucher) - Perform purchase price variance analysis for inventory costing - Check release data by SKU. - Help populate Sox Inventory pack
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandSubmitted by employees, • checking missing timesheets and perform corrections, • Period End Processing performing reconciliations, • solving un-reconciled items, clearing accounts, • creating reports for analyzing purposes. To be successful in this role you will need • experience working within financial
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Hays Poland1005121 Working on this position you will be responsible for analysis and processing of local payments and international transfers. You will also manage checks and reclamations using banking systems. Among your responsibilities you will also deal with analysing Client accounts and ammending discrepancies
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooNotes; set-up and maintenance of master vendor data records) - Manage the vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow
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