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47 ofert pracy dla: Accounts Payable Manager

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  • a leadership role (incl. proven track record of people management). Deep understanding of the Accounts Payable as well as familiarity with US GAAP and knowledge of SAP system are required. Fluency in English is mandatory (business proficiency), other European languages will be an asset.Our client offers an

  • education and experience. Have two to four years accounts payable and/or inventory accounting experience including at least 2 years supervisory experience. Present excellent working knowledge of general accounting practices. Experience in process migration and availability to travel for transition

  • team.What you'll need to succeedThe ideal candidate should have at least 5 years of experience in accounting department in multinational environment including managerial experience in leading the team (at least 2 years of experience as a leader or manager). To be successful you need to speak very good

  • immediate start. The AP Specialist will be reporting directly to AP Manager and will be working closely with the AP team and European Operations.On this position you willreceive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures, code, verify

  • Senior AP Specialist with German position to join newly established financial centre.On Senior AP Specialist with Germanposition you will be a part of a team responsible for execution of operational sub-process according to SLAs, (Sr.) Team Lead or Process Manager directives, maintain complete and

  • of vendor queries and payment reminders.To be successful on this position you need to speak very good English and French and have previous experience in accounting especially in Accounts Payable. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good

  • reports, AP Ageing and AP Listing Identifies and implements ongoing process improvements and policies and procedures compliance and improvement Perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the

  • Description: The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices, handling vendor queries, processing

  • Junior Accountant - Accounts Payable Gdańsk NR REF.: 1103775 For our Client, rapidly growing Shared Service Center in GdaÅ„sk we are currently looking for a new colleague to join finance team. It is your opportunity to build an international career and be a part of a young dynamic team

  • Accounts Payable area. Fluency in English and in French or German with good knowledge of Excel is essential. Successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.Our Client offers rare opportunity to play an important role in new

  • Asystent ds. operacji finansowych w zespole Accounts Payable (płatności) Poznań NR REF.: 1103682 Twoja następna firmaNasz Klient posiada międzynarodowe Centrum Usług Wspólnych, skupione wokół procesów finansowych. Dzięki temu będziesz miał/a okazję zdobyć doświadczenie w środowisku

  • The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling queries, intercompany netting and preparation of regular

  • support incident resolution with customer operational teams and report to the Team Lead.You are a perfect candidate if you have experience of Accounts Receivable/Collections, a BSc. Degree or equivalent in Accounting, very good knowledge of SAP ERPand Excel. Additionally, fluent Englishis mandatory

  • position.DescriptionEnsure contracts are optimally structured, managed and populated to increase operational efficiency Become a primary contact for key accounts and engage new business opportunities as required and deliver value and high level service to the entire customer base Evaluate the level of risk in the contracts ...

  • contracts. - Forecast demand for managed accounts. Requirements: - Ability to identify business opportunities and build long lasting relationships. - Project management skills. - Good negotiating skills. - Financial understanding. - Passion for developing something new. - Good articulate skills. - University degree in field such as: Marketing, Engineering, Chemistry. - Experience in selling new products, materials. - Experience in ...

  • You'll report directly to Group CFO, and managing small team locally.DescriptionHead up the day by day financial activities including: book-keeping and analysis of the books, creating accounts, reporting to the group in line with group procedures and deadlines, cash-flow management, setting and checking

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