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  • Coloplast Business Centre Sp z o.o.

    łódzkie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    lubelskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    podlaskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    śląskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    lubuskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    mazowieckie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    pomorskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    opolskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    świętokrzyskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    warmińsko-mazurskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...

  • Coloplast Business Centre Sp z o.o.

    zachodniopomorskie / Szczecin

    05-12-2021

    Junior Accountant

    About the department The AP team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious...

  • Coloplast Business Centre Sp z o.o.

    dolnośląskie /

    05-12-2021

    Accounting Team Leader

    About the department The Accounts Payble (AP) team is mainly responsible for processing, booking Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 30+ entities...