11.04.24 | Plný úvazek | Praha | ManpowerGroup s.r.o.With legislation. Communicate with external partners Implement and optimize payroll processes Lead project meetings and present results Monitor and implement legislative changes in payroll accounting Report to supervisor on the activities and performance of the payroll team Požadujeme Fluent in English Previous
Sledujte později18.03.24 | Plný úvazek | Praha | UNITED PARCEL SERVICE CZECH REPUBLIC, s.r.o.První kontakt se zaměstnavatelem k Rojka,a@ibs- -jedná se o pozici District Finance and Accounting Supervisor řídí každodenní činnosti finančního a účetního oddělení v souladu s obecně uznávanými účetními principy (GAAP) a zásadami UPS. Pomáhá při rozvoji a podpoře
Sledujte později10.09.19 | Plný úvazek | Praha | Dentons | 35 000 Kč - 42 000 Kč / Měsíc Popis pracovní pozice - Checking the accuracy and completeness of accounting documents, including the processing of evidence for proper accounting and reporting. - Records of invoices received and issued in the accounting program, checking of their maturities, reminders. - Issuing of invoices
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22.07.19 | Práce pro studenty, Praxe, Plný úvazek | Praha | ExxonMobil | A career in Accounts Payable as a PAYABLES ANALYST INTERN with Spanish You will Process all the data from electronic images that need to be filled in correctly. Check the invoice compliance with the minimum invoice requirements based on country specifics. Based on the type of document (NPO, PO), you
Sledujte později15.06.19 | Plný úvazek | Praha | Solar Turbines EAME s.r.o. | 32 000 Kč - 37 000 Kč Timely payments to suppliers. " Bank statements booking to record all payments accurately. " GL accounts reconciliation to ensure correct accounting. " Conducting regular reviews of policies and procedures to ensure they are up to date. " Providing improvements to current processes to make it more
Sledujte později15.06.19 | Plný úvazek | Praha | Solar Turbines EAME s.r.o. | 32 000 Kč - 37 000 Kč Payments to suppliers. " Bank statements booking to record all payments accurately. " GL accounts reconciliation to ensure correct accounting. " Conducting regular reviews of policies and procedures to ensure they are up to date. " Providing improvements to current processes to make it more efficient
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