Oferty dla Processing praca Polska

01.01.2012 | Pełny etat | Wrocław | Hays PolandInternational company, establishing new SSC to provide finance and accounting services from South of Poland, we are currently recruiting for the position of Senior AP Accountant with Dutch. Location Wrocław Your role will involve - Vendor Set Up and Maintenance - Processing of invoices received from external

01.01.2012 | Pełny etat | Wrocław | Hays PolandInternational company, establishing new SSC to provide finance and accounting services from Wrocław, we are currently recruiting for the position of Senior AP Accountant with German. Senior AP Accountant with German Wrocław Ref 1005986 Your role will involve - Vendor Set Up and Maintenance - Processing

01.01.2012 | Pełny etat | Warszawa | BNP Paribas S.A. Oddział w PolsceResponsibilities - Diverse accounting and administrative activities in Finance and Control Department - Invoice and other documents processing - Taking part in reporting process - Supporting senior colleagues in their daily tasks

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 | Świętokrzyskie | Manpower Łódź - StrugaOn customer requests and processes · Customer inquiries on delivery tracking and back orders · Customer queries after deliveries processing, suggesting solutions to parties involved

01.01.2012 | Pełny etat | Hays PolandWill be responsible for correctly and timely processing administration and accounting data, provide suggestions to improve existing procedures and deliver a high quality service in the field of AP/AR accounting

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 | Grafton Recruitment Krakówprocessing activities prior to period ends - Provide Managers with regular reports on performance of Disbursements process - Identify opportunities for improving the efficiency of Disbursement transaction processing - Deal with more complex vendor queries relating to Disbursement processes - Produce

01.01.2012 | 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