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85 ofert pracy dla: Accounts Payable Manager

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  • Bachelor Degree in related field: Finance, Accounting, Purchasing, Supply Chain Planning/Optimization, Business• Overall 1 + Years (2-3 years of related work experience)• NA &EMEA & HYD Payables Manager, In-Region Payables Teams, Procurement, Buyers and Receiving users, Approvers of non-Purchase Order

  • presented to business/ management within agreed timescales and ensuring the monthly, half yearly and annual reviews are completed.Successful Candidate should present previous experience within Accounts Payable area and knowledge of reconciliations and reporting as well as very good English and

  • się językiem angielskim i niemieckim w stopniu bardzo dobrym (min. B2)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 angielskim ...

  • payment runs Process and control travel expenses in accordance with company Travel & Expenses policy Requirements: Minimum Bachelor degree is required (preferably Finance and Accounting) Fluent in English, written and spoken One year of experience in Accounts Payable Knowledge

  • least 1 + years’ experience in a similar position Knowledge of accounts payable principles, procedures and standards University degree, preferably in Accounting / Finance The ability to manage multiple tasks and prioritize workload Proficiency in German Experience of using SAP system

  • 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

  • Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Assisting in various month end closing related works; Handling vendor request by phone and email; Keeping organized environment in Requirements: Minimum certificate of secondary education (preferably a University degree); 1 year ...

  • 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 ...

  • Responsibilities: Processing and reviewing invoices in accordance with company procedures; Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues; Assisting in various month end closing related works; Handling vendor request by phone and email; Keeping organized environment in Excel, Word and Outlook professional working competency; Basic SAP knowledge is a must; Strong ...

  • Accounts Payable Specialist with English Wrocław NR REF.: 1091457 For our client, constant growing, well known company from logistic industry with SSC in WrocĹ‚aw we are currently looking for Accountants to join Account Payable DepartmentYour new roleAs a part of AP department you will be

  • 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 ...

  • ensuring all month-end, quarterly and yearly tasks deliverables are met, as well as ensuring all financial records are kept in accurate manner. ACCOUNTS PAYABLE ANALYSTwill also assist with audits and SOX testing, as well as manage relationships with various stakeholders, internal as well as external.We

  • (especially Excel and Word). We are looking for candidates with at least one year of experience in Accounts Payable, inventory or related financial area.A highly motivated candidate who’ll be chosen for this role, will be offered a challenging position in fast-paced company with an attractive salary and

  • For our Client well know company from real estate sector we are looking for: Accounts Payable Accountant with German or FrenchMiejsce pracy: Warszawa Responsibilities: Managing vendor contacts and providing superior customer service to vendors and internal clients, Entering the invoices ...

  • Responsibilities:• Support the new Concur Travel & Expense Reporting tool• Upload Approved, received and audited (if applicable) expense reports into SAP• Update Concur T&E databases on any employee mutations received• Upload American Express related invoices into SAP• Reconcile the G/L account linked to American Express• Handle all queries received from travellers• Instruct the travellers about the new ...

  • Service Level Agreement (SLA) High on ownership taking capabilities, open for multi-tasking Have an ability to work with other teams and build an understanding of how the Accounts Payable team connects with upstream and downstream processes in PtP/ F&A domain Contribute in client calls, team

  • and handling complaints. As a person, you are willing to learn, enthusiastic and commercial. You are eager to continuously improve yourself and determined to make the difference in existing accounts. RESPONSIBILITIES • You cross-sell products to increase the

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