Średnia wypłata: zł8000 /miesięczne
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- ...Reward and recognition programs for high performers, Employee Referral bonuses, Relocation assistance: accommodation, travel, and other covered expenses, Friendly and inclusive company culture Benefits, sharing the costs of sports activities, private medical care,...Travel expensePraca zdalnaElastyczne godziny
WIPRO IT SERVICES POLAND Sp. z o.o.
Warszawa27 dni temu - ...Employee Assistance Program and Fit app for wellbeing, Employee Referral bonuses, Relocation assistance: accommodation, travel, and other covered expenses, Foreign language allowance, On-call allowance, Call-out allowance, morning/evening/night Shift allowance, Overtime...Travel expensePodróże służbowePraca zmianowaNocna zmianaElastyczne godzinyWieczorna zmianaPoranna zmiana
WIPRO IT SERVICES POLAND Sp. z o.o.
Kraków15 dni temu - ...Reward and recognition programs for high performers Employee Referral bonuses Relocation assistance: accommodation, travel, and other covered expenses Friendly and inclusive company culture Benefits sharing the costs of sports activities private medical...Travel expenseElastyczne godziny
WIPRO IT SERVICES POLAND Sp. z o.o.
Gdańsk6 dni temu - ...platforms (i.e. Udemy, WiLearn, HMM, FutureSkills), Employee Referral bonuses, Relocation assistance: accommodation, travel, and other covered expenses, Foreign language allowance, On-call allowance, Call-out allowance, morning/evening/night Shift allowance, Overtime work...Travel expensePraca zdalnaPodróże służbowePraca zmianowaNocna zmianaElastyczne godzinyWieczorna zmianaPoranna zmiana
WIPRO IT SERVICES POLAND Sp. z o.o.
Warszawa27 dni temu - ...our Client, an international company from the beauty sector we are looking for Candidates for a position of T&E Accountant. Travel and Expense Accountant Travel and Expense Accountant Work place: Warszawa Ref. no 171335/4533 Responsibilities: manage...Travel expense
Goldman Recruitment
Warszawa12 dni temu - ...Wrocław, Poland. This senior leadership role involves driving strategic transformation and business initiatives, specifically in Travel & Expense and Corporate Card Administration. The ideal candidate will lead cross-functional programs to modernize processes, enhance...Travel expensePraca hybrydowa
Fresenius Medical Care
Wrocław3 dni temu - ...Reward and recognition programs for high performers Employee Referral bonuses Relocation assistance: accommodation, travel, and other covered expenses Friendly and inclusive company culture Benefits sharing the costs of sports activities private medical...Travel expensePraca zdalnaPraca zmianowaElastyczne godziny
WIPRO IT SERVICES POLAND Sp. z o.o.
Gdańsk23 dni temu 240000 £ / rocznie
...have a recognised medical degree and at least 5 years of experience in Family, Internal, or Emergency Medicine. The position offers a competitive salary of £240,000 GBP, private accommodation, comprehensive medical insurance, and travel expenses covered. #J-18808-Ljbffr...Travel expenseMedical Staff Talent
Pomorskie1 dzień temu- ...transformation (at least 12 years) with strong end-to-end process knowledge in Accounts Payable (Invoice to Pay), Master Data Management, Travel and Expenses, and Query Management, with good understanding of GBS/SSC/BPO operating models. Proven track record of leading...Travel expense
Capgemini Polska
Lublin1 dzień temu - ...Transformation in Wrocław, Poland. This senior leadership role involves driving strategic transformation initiatives focused on Travel & Expense processes. The ideal candidate will have over 10 years of experience in global process transformation and a strong background...Travel expensePraca hybrydowaPodróże służboweElastyczne godziny
CH01 CHE Fresenius Medical Care (Schweiz) AG
Wrocław2 dni temu - ...transfer, Organizational data, Cost Center, Absences and Wage Types data handling, General Ledger (GL) File transfer to SAP, Travel and Expenses (TnE) Additional Payments, SEPA XML files for secure payments processing. Strong analytical skills to diagnose issues and...Travel expensePraca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu 8200 - 12500 zł
...Reconciliation of Accounts Payable clearing accounts and vendor balances Processing and settlement of employee expenses and domestic and international travel (Travel & Expense) Review and validation of expense reports in SAP Concur for compliance with company policies and tax...Travel expenseBechtel
Warszawa5 dni temu- ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense reports, and makes the system landscape available to numerous customers in the CFO department. We are a diverse international...Travel expensePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź16 dni temu - ...time execution of payments and correct registration of expenses by processing incoming invoices and travel expenses. Senior Specialist supports also the... ...few service areas like Accounts Payable, Travel and Expense and Procurement Operations. Our team is part of...Travel expenseElastyczne godziny
Lundbeck GBS Kraków
Kraków23 dni temu - ...procedures.**What you’ll do:*** Post purchase invoices accurately and on time* Record and reconcile bank statements* Review and post travel and expense reports* Assist in maintaining proper financial records and documentation* Support month-end and year-end closing activities*...Travel expense
edrone
Warszawa2 dni temu - ...customer email questions, complaints, and requests. Administrative Support: Coordinate schedules, email correspondence, travel arrangements, and expense reports. Provide general administrative support to other administrators as needed. Other Possible Future...Travel expensePraca zdalna
Easy Outsource
Polska3 dni temu - ...responsibilities Auditing Parker employees’ expenses in accordance with company and local unit policies. Knowledge of expense-auditing rules for each market covered by... ...Assistance Program About the role As a Travel and Expense Accountant, you will be a key...Travel expense1 dzień/tydzieńPraca zdalnaElastyczne godziny
Parker Hannifin ESSC Sp. z o.o.
Wrocław14 dni temu - ...Integration and cultural events for employees Reward and recognition programs for high performers Employee Referral bonuses Relocation assistance: accommodation, travel, and other covered expenses Friendly and inclusive company culture #J-18808-Ljbffr...Travel expensePełny etatPraca hybrydowaPraca od zarazElastyczne godziny
LAN IT 24 GmbH
Warszawa1 dzień temu - ...leadership role responsible for driving strategic transformation and business implementation initiatives, with a primary focus on Travel & Expense (T&E) and Corporate Card Administration processes. The role serves as a transformation leader and business implementation...Travel expense1 dzień/tydzieńPraca hybrydowaPraca zdalnaPraca za granicąPodróże służboweElastyczne godziny
Fresenius Medical Care
Wrocław3 dni temu - ...acknowledgements. Departmental Support Tracks department expense budget including project budget for design and production of stewardship... ...place timely supply orders. Submits requisitions, invoices, travel expense reports, tech requests and receipts to business office...Travel expenseNiepełny etatPełny etatPraca hybrydowaPodróże służbowePraca zmianowa
Spelman College (Old)
Polska2 dni temu 80000 - 105000 $ / rocznie
...CPE, or equivalent certification is required . Location and Travel Power TakeOff is a 100% virtual company with no physical... ...Power TakeOff will cover the associated accommodation and travel expenses for any such travel. Compensation and Benefits The total...Travel expensePraca na wakacjePraca zdalnaPodróże służbowePower TakeOff
Polska5 dni temu- ...Job Description: Our Client is seeking a Travel and Expense Lead to join their Global Service Finance Department . The primary goal of this role is to enable operational effectiveness through close collaboration with stakeholders and the delivery of strategic...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
- ...and coordinate appointments. Support internal teams with documentation, reports, and presentations. Assist with travel arrangements and expense tracking. Handle incoming calls, emails, and correspondence Maintain accurate filing systems and office organization...Travel expensePraca od zaraz
- ...schedules to support internal reporting needs. Identify recurring issues or process inefficiencies within the Accounts Payable and Travel & Expense processes and support improvement initiatives. Handle operational issues and respond to vendor and internal queries related...Travel expense
- ...Fully remote and flexible work format; Comprehensive benefits package, including paid vacation, work materials and business travel expenses; Additional wellness days to support work-life balance; Access to continuous learning and training in cutting-edge payment...Travel expensePraca zdalnaElastyczne godziny
80 - 125 zł / stawka godzinowa
...spoken German is a plus • Ability to work in a team, consistency in completing tasks, and creativity • Willingness to travel for work (expenses covered by the client) • Class B driver’s license Team: Poland; potential collaboration with other locations (Switzerland...Travel expense- ...quarter in AMS - the rest of time you can work in Poland. We support growth with bunq Academy and €1500 annual learning budget Travel expenses are covered for AMS visits A MacBook so you can Get Shit Done with us Monthly contribution to your phone and internet...Travel expensePełny etatPraca zdalnaPraca w weekendy
- ..., maintain and optimize the global end-to-end Invoice to Pay vision, taxonomy, and process design covering Invoice to Pay and Travel & Expense. Global SPOC: You are the global single point of contact for all Invoice to Pay topics. Define deployment strategies, develop...Travel expensePełny etat
ABB
Kraków4 dni temu - ...are used by Commerzbank and ComTS Finance GmbH for financial or controlling-driven corporate processes such as asset accounting, travel expense reporting, invoice settlement or project controlling. With systems created by our team we are meeting demands which cannot be...Travel expensePełny etatElastyczne godziny
