01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd suppliers in order to ensure the swift resolution of customer issues; Ensure the correct financial reconciliation of the ticketing process
Zobacz później01.01.2012 | Pełny etat | Kraków | Philip Morris w PolsceWith a high diversity of documents, processes and contacts. Specifically, you will - Assure accurate and timely reimbursements to suppliers & PMI personnel in accordance with internal control standards
Zobacz później01.01.2012 | Pełny etat | Kraków | Antal Accountancy&FinanceEnsure appropriate preparation regarding quality and time - Perform other operational activities AP Accountant - Entry invoices from suppliers - Ensure compliance with the tax and legal regulations - Review personal expense reports to ensure their accuracy and compliance with the tax and legal
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówWith suppliers and staff to resolve queries • Process invoices into accounting system and allocate supplier credit notes • Preparation of inter-company invoices for inclusion on a monthly basis
Zobacz później01.01.2012 | Pełny etat | Kraków | ABB Sp. z o.o.Communicate with suppliers; - Plan future activities to improve operations and processes; - Experience with service monitoring tools is a plus
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówWith suppliers and staff to resolve queries • Process invoices into accounting system and allocate supplier credit notes • Preparation of inter-company invoices for inclusion on a monthly basis
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