... optycznych, poszukujemy kandydatów na stanowisko PTP accountant . Firma, która ... księgowych wdrażanie usprawnień w procesach PTP wsparcie w procesie zamknięcia miesiąca ... dobrej znajomości procesu zobowiązań w obszarze PTP (Procure to Pay) doświadczenia ...
14 dni temu
... optycznych, poszukujemy kandydatów na stanowisko PTP accountant . Firma, która ... księgowych wdrażanie usprawnień w procesach PTP wsparcie w procesie zamknięcia miesiąca ... dobrej znajomości procesu zobowiązań w obszarze PTP (Procure to Pay) doświadczenia ...
11 dni temu
... dobra znajomość procesu zobowiązań w obszarze PTP (Procure to Pay), doświadczenie w pracy ... procesów księgowych wdrażanie usprawnień w procesach PTP wsparcie w procesie zamknięcia miesiąca monitorowanie ...
22 dni temu
... and unpaid invoices and other accounts receivable activity
22 dni temu
... re looking for a Senior Specialist AP Accountant to join our ... crucial role in reconciling vendor accounts and bringing new ideas to ... on top of aged accounts and following up—because ... 2.5–3 years of experience in accounts payable (you know your debits from ...
3 dni temu
... to detail Obowiązki: Your responsibilities Accounts Receivable tasks – issuing various types ... ; open item management (aging, netting) Accounts Payable tasks – processing intercompany invoices ensuring ...
22 dni temu
... zatrudnienia: Pełny etat PTP Associate with English For ... have first experience in PTP field and want ... RESPONSIBILITIES: Processing of incoming PTP documents Process and execute ... PTP queries daily Maintaining good relations with suppliers Create new accounts ...
jeden dzień temu
... : Your responsibilities Processing of incoming PTP documents Process and execute vendor ... business PTP queries daily Maintaining good relations with suppliers Create new accounts ...
3 dni temu
... experience is a plus!) experience in accounts receivable and account management (minimum ... a junior, over two years for a specialist) fluent English (B2/C1) - so ... , sticking to our accounts receivable policies helping identify accounts that might be ...
22 dni temu
Opis: OTC Specialist with English lokalizacja: Gdansk (Polska) ... Master Data changes to customer accounts in cooperation with Front Office ... cash transactions to appropriate customer accounts, and resolving discrepancies. Assist with ...
jeden dzień temu
... we’re seeking for a Collections Specialist to join us! So, if ... policies review and monitor customer accounts to identify outstanding balances and ...
20 godzin temu
... Master Data changes to customer accounts in cooperation with Front Office ... cash transactions to appropriate customer accounts, and resolving discrepancies. Assist with ...
3 dni temu
... . Obowiązki: Your responsibilities Manage user accounts, access rights and authentication processes ...
5 godzin temu
... . Obowiązki: Your responsibilities Manage user accounts, access rights and authentication processes ...
28 dni temu
... years of experience in Accounts Payable. Knowledge of S2P ... Purchase Invoices & Accounts Payable Process in compliance ... accounts payable. Analyzing, closing, reconciling & reporting accounts payable. Preparation of payment files from accounts payable ...
17 dni temu
... month and year-end process; accounts payable/receivable, general ledger, ICP and ... Tax, WHT Tax and Statutory Accounts in the countries where we ...
16 dni temu
... supporting internal controls Responding to Accounts Payable inquiries
3 dni temu
... supporting internal controls Responding to Accounts Payable inquiries and providing excellent support ...
8 dni temu
... documents routed through either our Accounts Payable & Document Management systems or aiding ...
18 dni temu
... month and year-end process; accounts payable/receivable, general ledger, ICP and ...
25 dni temu
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