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81 ofert pracy dla: Accounts Payable Manager

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  • Specialistwill be reporting directly to AP Manager and will be working closely with the AP team and European Operations. RESPONSIBILITIES IN AP Department: •Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures• Code, verify and process

  • will be responsible forprocure to pay cycle for different regions.A perfect Candidate should have a finance or accounting degree or experience in Accounts Payable.Fluency in English and good knowledge of Excel are required. Candidate need to be self-motivated and have the ability to work autonomously

  • się językiem angielskim w stopniu bardzo dobrym (min. B2+) i niemieckim na poziomie A2 - C1/C2 oraz posiadają minimum roczne doświadczenie w obszarze Acccounts Payable.Jeśli jesteś zainteresowany/a pracą w prężnie rozwijającej się międzynarodowej korporacji, nie czekaj - prześlij nam swoje CV w języku

  • vendor payment terms regularly to ensure the company’s maximum use of cash. Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts. Analysis of A/P payment terms. Review, track supply chain/logistics expenses and process expense reports

  • degree is required (preferably Finance and Accounting) Fluent in English, written and spoken 2 years of experience in Accounts Payable Knowledge using Oracle system will be an advantage Excellent knowledge of MS Office (especially of Excel) Very good communication skills

  • As an Account Payable Specialist you will be responsible for perform T&E compliance check, ensure expense reports are reviewed, perform bi- monthly vendor payments and follow-up via Electronics Banking systems. In addition you will have opportunity to actively participate with the team to contribute

  • For our Client is a well-known French Company with very stable position on the market (based in Warsaw), we are looking for Candidates who are strongly interested in Finance and Accounting areas for the position: Accounts Payable Assistant with FrenchMiejsce pracy: Warszawa Responsibilities ...

  • Our Client is a well-known Company with a very stable position on the market (based in Warsaw). Due to dynamic growth of Shared Services Structures, we are looking for communicative Candidates, who are strongly interested in Finance and Accounting areas: Accounts Payable Assistant

  • payable principles. Proven ability to calculate, post and manage accounting figures and financial records is essential. What is more, the person on this position would need proficiency in MS Office and ideally knowledge of SAP. Fluent in English and French, both speaking and writing is a must. What you'll

  • Junior Accounts Payable Clerk Warszawa NR REF.: 1088973 For our client, International SSC located in Warszawa, we are looking for Junior Specialists in AP Department.On that position you will be responsible for supporting AP department in everyday tasks, account assignment (coding) and

  • who is looking for a position in accounting department with possibility to growing up within accountancy. Accounts Payable Accountant with DutchMiejsce pracy: Warszawa Main tasks: Verifying and posting of invoices Maintaining relationships with vendors and suppliers in Dutch/ handling vendor

  • Responsibilities: Uploading PDF Invoices in Cockpit, as per fiscal requirements for respective Countries Review and action to ensure legal compliance Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no discrepancies Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting Prepare accounting related-reports and ...

  • Responsibilities: Uploading PDF Invoices in Cockpit, as per fiscal requirements for respective Countries Review and action to ensure legal compliance Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no discrepancies Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting Prepare accounting related-reports and ...

  • Responsibilities: Uploading PDF Invoices in Cockpit, as per fiscal requirements for respective Countries Review and action to ensure legal compliance Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no discrepancies Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting Prepare accounting related-reports and ...

  • all levels of experience in relevant area.The successful Candidate will be responsible for full AP (or AR process). In the accounts payable areaincluding receive, review and process invoices, reconciliation and analysis of account balances during end process, ensure proper matching of invoices ...

  • PANDORA, one of the world’s largest jewelry brands, is currently looking for an Accounts Payable Junior Accountant for its Financial Shared Service Centre for EMEA Region in Warsaw, willing to support the success of this unique brand. ROLE PURPOSE Ensure that all transactions are processed

  • Responsibilities: Receiving and sorting documents(Invoices/ credit notes/claims) sent by Vendors/employees Usage of correct Cockpit Location codes Reconciliation of documents received vs. scanned vs. image in Cockpit at end of every day For countries requiring Paper archival, print PDF invoice from email and perform scanning subsequently Ensures archival of documents in the right order as scanned into ...

  • Responsibilities: • Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries• Review and action to ensure legal• Data input all vendor invoices into Cockpit & SAP• Accounting for PO invoices in SAP, with no discrepancies• Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting.• Prepare accounting related-reports and spreadsheets ...

Czy chcesz otrzymywać podobne oferty pracy dla "Accounts Payable Manager", na email?

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