Oferty dla Processing praca Polska

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment WrocławFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Accountancy Assistant with Dutch Location Krakow (Poland) Job Purpose • Timely and accurately processing - take ownership and initiative until transaction is successfully and accurately

01.01.2012 | Pełny etat | Wrocław | Hays PolandKeeping activities surrounding the General Ledger and supporting Chart of Account - Period end closing activities - Financial reporting process for statutory, group and any other (ad hoc) financial reports within countries - Preparation and Management of Closing - Processing of journal entries

01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Łódź | Hays PolandOur client, a leading consulting company is urgently seeking Junior Accountants with English and Swedish (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

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Kraków | Hays Poland26266 Working on this position you will be managing the team responsible for analysis and processing of local payments and international transfers. You will also motivate and coach your team, monitor KPI’s and accuracy of the transactions. You will be working in Operations Centre based in Kraków

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | 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