Skorzystaj z wyszukiwarki
Myślałeś o innych ofertach pracy? Skorzystaj z wyszukiwarki. OK, zrozumiałem.

Czy chcesz otrzymywać podobne oferty pracy - "Accounts Payable Specialist (dutch)", w miejscowości "Kraków" na email?

Utwórz powiadomienie e-mail

Filtry wyszukiwaniaFiltruj wyniki

14 oferty pracy dla: Accounts Payable Specialist (dutch) lokalizacja: Kraków

Sortuj według:
  • Accounts Payable Specialist (Bulgarian/Serbian) Kraków NR REF.: 1123390 Currently, we are looking for candidates to join a new finance hub located in Krakow on a position of: Finance Specialist - Accounts Payable with Bulgarian or Serbian Responsibilities: Process AP Invoices and

  • and ongoing adherence to guidelines and internal controls Our requirements over 2 years of experience in relevant process area (Accounts Payable) understanding of accounting controls and academic degree. B2/C1 in English. good knowledge of SAP and Microsoft (Office and Excel) What

  • Finance Specialist - Accounts Payable.We are looking for candidates with over 2 years of experience in AP area. To succeed in this role you also need to presentwell-developed english language skills (B2/C1 level) and good knowledge of SAP.In this role you will be responsible for processing AP invoices and

  • on a position of Junior Finance Specialist - Accounts Payable.We are looking for candidates with 1-2 years of experience in AP area. To succeed in this role you also need to present a good English language skills (B2/C1 level) and knowledge of SAP.In this role you will be responsible for processing AP invoices

  • achieving performance objectives Skills & Experience: Over 2 years of experience in accounts payable Understanding of accounting controls Proficient in English (B2/C1) Fluent (C1)Hungarian Proven experience in a multi-country, multiple legal entity environment Strong analytical

  • achieving performance objectives Skills & Experience Over 2 years of experience in accounts payable Understanding of accounting controls Proficient in English (B2/C1) Fluent (B2/C1) Portuguese Proven experience in a multi-country, multiple legal entity environment Strong analytical and

  • team lead in achieving performance objectives Skills & Experience Over 2 years of experience in accounts payable Understanding of accounting controls Proficient in English (B2/C1) Fluent (B2/C1) Turkish Proven experience in a multi-country, multiple legal entity environment Strong

  • achieving performance objectives Skills & Experience Over 2 years of experience in accounts payable Understanding of accounting controls Proficient in English (B2/C1) Fluent (B2/C1) Spanish Proven experience in a multi-country, multiple legal entity environment Strong analytical and

  • experience in accounts receivable Understanding of accounting controls Fluent level of English (B2/C1) Fluent (B2/C1)Dutch Proven experience in a multi-country, multiple legal entity environment Strong analytical and problem solving skills with attention to details Strong interpersonal

  • Accounts Receivable Junior or Specialist - with languages Kraków NR REF.: 1124263 AR Accounts Receivable O2C OTC Order-to-Cash Księgowość Dział Należności Portuguese Portugues PortugalskiFor our client – global company specialized for optimizing and managing the supply chains of

  • Junior AP Specialist with languages Kraków NR REF.: 1122269 Your new companyWe are looking for experienced accountants to join a new exclusive finance hub in Krakow.Your new roleAs an Accounts Payable Specialist you will be responsible for:• Processing AP invoices with vendors and

  • specialist with Spanish – AP Team Responsibilities:- Process AP Invoices and raise queries with vendors and internal customers- Coordinate the approval of special AP invoices without a purchase order in line with process design- Process payments and coordinate respective approval processes- Responsible for

  • Specialist with English – AP Team Responsibilities:- Process AP Invoices and raise queries with vendors and internal customers- Coordinate the approval of special AP invoices without a purchase order in line with process design- Process payments and coordinate respective approval processes- Responsible for

  • Specialist with Romanian – AP Team Responsibilities:- Process AP Invoices and raise queries with vendors and internal customers- Coordinate the approval of special AP invoices without a purchase order in line with process design- Process payments and coordinate respective approval processes- Responsible for

Czy chcesz otrzymywać podobne oferty pracy - "Accounts Payable Specialist (dutch)", w miejscowości "Kraków" na email?

Utwórz powiadomienie e-mail
do góry