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22 oferty pracy dla: Ap Uniapol Development

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  • Ability to determine priorities and independent worker Communication skills Excellent computer skills (Microsoft Office with and advanced experience in Excel usage, accounting software, bank payments platforms) Our Client offers: Opportunity for professional development Social package Influence on key

  • migrations. Your new roleAs a member of the AP Team you will be responsible for compliant handling of the accounts payable, forming and executing AP and period close processes in the new AP unit. You will also process vendor invoices and employee expense claims and report subsequent (overdue) a correct and

  • Principal duties: Being a Support for Accountants, Senior Accountants and Leaders. Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Prepare postings and transfer to SAP FI. Administer invoices: control, verification (workflow and electronic handling), processing. Checking suppliers payment reminders. Contribute to process ...

  • Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Posting outgoing payments Administer invoices: control, verification (workflow and electronic handling), processing Checking suppliers payment reminders Generate ...

  • invoices, reconciliation and analysis of account balances during end process, ensure proper matching of invoices, participating in internal control testing and prepare relevant documentation.The Ideal Candidate should have experience in AP/AR area. Our Client expect also fluent English(B2) and knowledge of

  • data. In the accounts payable area including receive, review and process invoices for the office in Germany and ensure proper matching of invoices.The Ideal Candidate should have experience short in AP area. Our Client expect also fluent English(B2) and knowledge of German (B2/C1). This roles requires

  • we will be happy to see in your CV are: advanced English & Dutch language and some previous experience in Accounting (AP/AR/GL). Degree in Accountancy/Economics would be a big plus.We strongly believe that each person is unique, so we’re looking forward to get to know you!We are offering you the chance

  • about your development Medical Package – many great specialist take care about your health condtion Modern and innovative technologies – we are up to date with current trends What will your responsibilities be? Review and submit invoices for approval Verify invoices with orders and receipts What does our Client expect? Minimum one year experience of accounts payable processing Knowledge of Oracle ...

  • efficient and effective manne and cooperate with external service providers.What you'll need to succeedA successful candidate will have a relevant University Degree, min. 5 years of working experience in AP area. VAT knowledge, ability to comply with internal controls and policies, ability to recognize

  • counterparts. Our Client offers: Stable employment conditions Opportunity for professional development Work within an international company Private medical care Cafeteria program (including lunch bonuses) Multisport card Convenient location of the office Opportunities to broaden skills and qualifications What

  • Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Posting outgoing payments Administer invoices: control, verification (workflow and electronic handling), processing Checking suppliers payment reminders Generate ...

  • of account balances during month end process Maintain logs, enter and balance account data, generate statistical summary reports as required Ensure proper matching of invoices and maintaining the AP GL . Log and follow up of issues related to invoices not matched within the system Perform bi-monthly

  • Agencja pracy tymczasowej AP Uniapol Development Sp. z o.o. z siedzibą w Poznaniu dla swojego Klienta poszukuje osób zainteresowanych pracą w charakterze: REKRUTERA ZE ZNAJOMOŚCIĄ J. FRANCUSKIEGO Nr certyfikatu o dokonaniu wpisu podmiotu do rejestru podmiotów prowadzących agencje zatrudnienia: Wymagania : Doświadczenie w pracy na podobnym stanowisku Podstawowa znajomość języka francuskiego Umiejętność ...

  • Adherence to procedures and company standards What we offer: Opportunity for personal and professional development in a multinational environment Interesting and diverse work within a global company Attractive benefits package Training & development opportunities Say “Yes” if you have: Fluent written and spoken English and German Higher education in Accounting, Economics, or Finance Good knowledge of GA ...

  • be responsible for leading and coaching a team of Accounts Payable clerks, being a focal point for the total team and participating in making personal decisions regarding the team. Duties of the Leader will include also all tasks connected to AP Accountancy. You will also has a chance to go for

  • managers, merchandising personnel, and vendors to resolve issues as they surface. Perform diverse departmental processing duties and analyses, including but not limited to preparing and/or reviewing general ledger reconciliations, A/P control reports, wire and ACH payment processing and tax reporting

  • with previous experience within AP, AR, GL, Reporting or General Accounting. Very good English knowledge as well as Italian or Spanish language skills are a must. Analytical skills together with very good time management abilities and flexibility to adjust to dynamic environment are also required.Our Client

  • business requirements into SAP functional solutions and participating in creating and improving internal procedures and processes. What you'll need to succeedTo be successful in this role you will have at least 4 years of relevant experience as SAP Consultant in Financial modules (AR, AP, New GL, AA, EBS ...

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