Średnia wypłata: zł8000 /miesięczne
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- ...business performance Preparing and maintaining reports on orders, revenues, billing due lists, inventories, stock obsolescence, travel expenses, and headcount Supporting the execution of internal controls related to order backlog, revenue recognition, inventory, and...Travel expensePraca zdalnaElastyczne godziny
ABB Business Services
Łódź23 dni temu - ...daily operations as efficiently as possible. Core Finance capabilities include Accounts Payable, Treasury, General Ledger, Travel Expense, etc. Translate business requirements into technical solution designs, and roadmaps. Execute proof-of-concept activities...Travel expenseElastyczne godziny
John Deere Polska Sp. z o.o.
Poznań13 dni temu 11180 - 19350 zł
...Good English skills (German or Dutch is an advantage) Willingness to travel (approximately 100%) What we offer Competitive salary: €3,000 – €4,500 gross per month Travel allowances and expense reimbursements Long-term employment opportunities Company car (...Travel expensePodróże służboweDETACTA PROJECTS sp. z o.o.
Holandia28 dni temu- ...invoices, sales invoices, correction documents, bank statements, expense reports and internal accounting documents. Ensure... ...explanations of key accounting variances. Process and control employee travel expenses, including verification of documentation, compliance...Travel expense
HRK S.A.
Warszawa26 dni temu - ...discipline, anticipating problems and establishing procedures for meeting goals. Acts in accordance with compliance, quality, and travel & expense policies. Demonstrates a broad understanding of financial management principles and its impact on a territory level....Travel expensePodróże służboweElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa12 dni temu - ...completeness and proper approval Process invoices in line with internal procedures to ensure timely payments Reconcile employee travel and expense claims Match invoices with purchase orders and resolve discrepancies Respond to invoice and payment‑related queries...Travel expenseBezpłatny dojazd
KK Group Poland Spółka z o.o.
Szczecin29 dni temu - ...pracy: Poznań Your responsibilities Processing employee expense claims accurately and on time, ensuring complete documentation... ...Reviewing and validating expense reports to ensure compliance with Travel & Expense (T&E) policies, including receipts, business purpose,...Travel expenseHome officePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań6 dni temu - ...and welcoming environment Handling incoming correspondence, calls, and general inquiries Organizing business travel arrangements and supporting expense tracking Supporting basic HR-related tasks (onboarding logistics, documentation, coordination with external...Travel expenseElastyczne godziny
- ...onboarding (administration support: Intro plan, card administration, receiving HR documents and sending to Warsaw office), travel and expense related inquiries: basic credit cards info, ordering transport, office point of contact tasks, general support to...Travel expense
- ...to, the overall sales team targets. The role will include some travel to visit customers across Europe and attendance at events to promote... ...retainer for an initial 12-month period *Generous commission on invoiced sales *Reimbursement of (agreed)Travel expenses...Travel expensePraca zdalnaPodróże służbowe
- ...agendas. Handling correspondence and preparing documents, presentations, and meeting materials. Organizing travel arrangements and managing expense reports. Supporting leadership events, workshops, and conferences, including logistics and participant coordination...Travel expensePraca zmianowa
- ...Accountant responsible for processing PO and non-PO invoices, employee expense claims (T&E), and payment execution (batch and manual payments)... ...and goods receipt (3-way matching) Processing employee travel and expense (T&E) claims Preparing and executing outgoing...Travel expense
Hyva
Kraków20 dni temu - ...Uniworld We are looking for candidates for season 2026. Travel Europe’s most iconic rivers. Cook with passion. Grow your... ...plus 28,50 Service Charge per day on board. ~ Paid travel expenses (up to €250 per trip) ~ Swiss pension, accident & health insurance...Travel expensePodróże służbowe
- ...alongside world-class experts in a fast-moving, innovation-driven environment. This Position reports to: Global Head of Travel & Expense At ABB Robotics, you will support the global Travel & Expense (T&E) organization, acting as the main point of contact for EUROPE...Travel expensePełny etatPodróże służbowe
- .... Support the processing, reconciliation, and settlement of intercompany transactions across group entities. Manage the travel & expense process by handling queries, reviewing submitted claims, and approving expenses in the system. Prepare financial reports and...Travel expense
- ...East & Africa) and the position requires extensive international travel. Responsibilities • Supervise the installation and start... ...documentation. • Manage travel and business‑related expenses in a cost‑efficient manner, maintaining proper financial records...Travel expenseStażPraca zdalnaPodróże służbowe
- ...We offer you ~ An attractive salary based on your experience; ~ Pension and savings plans, as well as reimbursement of travel expenses; ~ Opportunities to follow job-related training and further development; ~ Flexible work schedule (we tailor your schedule...Travel expensePełny etatElastyczne godziny
- ...just 5 minutes through our online form. Your contact person: Karolina – ****@*****.*** Please refer to our privacy policy for information on how we process applicant data: We do not cover travel expenses incurred during the application process....Travel expensePełny etat
13000 - 15000 zł
...relevant experience as an Assistant, ideally in finance or professional services. ~ Strong skills in diary management, travel coordination, and expense and invoice processing. ~ Proficiency in MS Outlook / M365and excellent organizational skills. ~ Fluency in...Travel expensePodróże służbowe- ...smaller entities and contributes to harmonised accounting practices. Key responsibilities: Process AP invoices and employee travel expenses, Support AR activities including payment reconciliations, Post general ledger entries and perform reconciliations,...Travel expense2 dni/tydzieńPraca hybrydowa
- ...lives through your life’s work. About the role: Supporting a variety of duties within the EMEA Travel & Expense (T&E) function, responsible for coordinating and supporting e-invoice distribution across EMEA, with a primary focus on KSeF (...Travel expensePraktyki
- ...catalogue information, Understanding and supporting end-to-end business processes related to incoming invoice processing, approvals, travel expenses, accounting integration, and compliance requirements Minimum 7 years of experience in project management or IT service...Travel expensePraca zdalna
- ...tasks as: Calendar management (scheduling meetings, conference and video calls), Preparing presentations and reports, Travel and Expenses arrangement for your directors, Understanding and recognizing the business needs of Senior Management representatives,...Travel expensePraca zdalna
6575 zł
...candidates with experience of supporting multiple executives and who can demonstrate expertise with complex diary management, travel arrangements and expense recording as well as the set-up, budgeting and active management of small to mid-scale events for their teams....Travel expensePełny etatPodróże służboweElastyczne godziny- Łatwa aplikacjaCzech-Speaking Account Executive - Hybrid in Madrid
30000 € / rocznie
...work in Spain and be willing to relocate to Madrid at their own expense. Please note that relocation support is not provided. What... ..., on-site presence is required roughly once a month, with travel and related expenses covered by the company. Location:...Travel expensePraca zdalnaElastyczne godziny - ...office supplies and taking care of guests. Managing the Managing Director’s calendar, organizing business trips, processing travel expenses and providing day‑to‑day administrative support. Preparing reports, managing documentation. Supporting accounting-related...Travel expense
- ...of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here! About the department The Travel and Expense Management team, as a part of Accounts Payable, is mainly responsible for employee’s business trips settlement, business...Travel expensePraca hybrydowaPraca wieczorami
- ...Tax and Expense Specialist (Finance team) Hybrid - 2-3x a week in Warsaw office Full time - Permanent About the Role We’re hiring a Travel & Expense Specialist to manage the end-to-end travel and expense process while supporting core Accounts Payable...Travel expensePełny etatElastyczne godziny
- ...fast-growing company. Responsibilities: Adhere to the company's financial policies and procedures. Process employee travel expenses and explain reimbursement routines. Match invoices to statements and purchase orders to invoices. Input accounting data...Travel expense
- ...notes in the system ~ Process advance payments and invoices with or without purchase orders ~ Review and process employee travel expense reports ~ Update and maintain supplier information in the system ~ Contact suppliers to confirm balances, payments and account...Travel expensePraca zdalnaElastyczne godziny
