Średnia wypłata: zł8000 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
- ...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.
Warszawa21 dni temu - ...such as Azure, AWS or GCP;, Experience in AI implementation. What we offer, Hybrid working model- Accommodation and office travel expenses are covered by the company. We are open to candidates from all over Poland, Opportunities to grow your knowledge within your area...Travel expensePraca hybrydowaElastyczne godziny
GGS IT Consulting
Kraków29 dni temu - ...we are looking for candidates for the position of Senior Travel & Business Expenses Analyst with French, who join to T&E team and who have a real... ...5+ years of relevant professional experience in Travel & Expense management, Accounts Payable, or Corporate Finance,...Travel expensePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa9 dni temu - ...and individual arrangements, remote work with occasional visit to the Kraków office is also possible. Accommodation and office travel expenses are covered by the company.We are open to candidates from all over Poland. This is how we organize our work Team size 5...Travel expensePraca zdalnaElastyczne godziny
GGS IT Consulting
Kraków20 dni temu - ...Handling AP and T&E mailbox activities, Processing employee travel expenses and reimbursements, Ensuring compliance of expenses with... ...BPO environments, Knowledge of T&E processes and employee expense management. By joining us you gain: ~ Work flexibility...Travel expensePraca hybrydowaElastyczne godziny
PwC
Lublin1 dzień temu - ...training activities with SGRE personnel, external contractors, and training providers, preparation and monitoring travel arrangements, travel expense documentation, general bookings and coordination activities (hotels, flights, training center etc.), cooperation with...Travel expensePełny etat
Trenkwalder & Partner sp. z o.o.
Gdańsk15 dni temu - ...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
- ...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
- ..., you will support our management team. In this role, you will perform the following tasks: - Scheduling, as well as travel management and expense reporting - Assistance with the preparation of presentation materials - Maintaining ongoing communication and relationships...Travel expensePełny etatPraca zdalnaElastyczne godziny
- ...PTP T&E Accountant Miejsce pracy: Warszawa Your responsibilities Reviewing employee travel and expense claims to ensure compliance with company policies and guidelines Processing approved expense reports accurately in the ERP system, ensuring correct coding...Travel expense
AVON COSMETICS POLSKA sp. z o.o.
Warszawa16 dni temu 79400 zł / rocznie
...independently managing complex executive calendars, business travel, expenses, meetings, events, and day-to-day administrative needs, ensuring... ..., invitation letters; Process, reconcile, and manage expense reports with accuracy, compliance, and timeliness; Complete...Travel expensePodróże służbowe- ...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
235 - 304 € / dziennie
...onsite service provision at Frontex Headquarters in Warsaw. Duration of the mission: 48 months. Travel: Only in exceptional cases (4.500€ x4years for travel expenses). Security Clearance: Is required (required from day 45 of assignment) - CONFIDENTIEL UE/EU...Travel expensePodróże służbowe- ...Handle intercompany accounting activities, including transaction processing, reconciliations, and payment support. Support the travel and expense process by reviewing claims, approving expenses, and responding to employee queries. Prepare recurring and ad hoc...Travel expense
- ...reconciling corporate credit card transactions, resolving outstanding expense-related balances and supporting the reconciliation of... ...efficiently. Requirements Experience in Accounts Payable (AP) and Travel & Expense (T&E) processes. Experience with account...Travel expenseElastyczne godziny
- ...according to internal rules ~ Handle all incoming invoices through the internal approval tool ~ Pay external invoices and travel expenses on a weekly basis through the banking tool ~ Prepare and report monthly cash movements and forecast / accounts receivables...Travel expense
- ...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
- ...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
- ...documenting the tax treatment of employee benefits and payroll-related expenses . Preparing financial analysis and KPIs to support... ...decision-making. Supporting the Accounts Payable team with travel expenses and time-recording queries . Communicating with...Travel expensePraca hybrydowaElastyczne godziny
- ...including logistics and follow-up Coordinate correspondence, approvals, signatures and deadlines, and support with business travel, expense declarations and onboarding coordination for new direct reports Support Management Team members with administrative matters,...Travel expensePełny etatElastyczne godziny
- ...Perk (formerly TravelPerk) is the intelligent platform for travel and spend management. Built to tackle the time-consuming, manual... ...real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. We’re trusted by more than 10,000...Travel expensePodróże służboweElastyczne godziny
- ...The Global Travel & Expense Specialist supports global T&E compliance at JDE Peet's, ensuring alignment with financial accounting, internal policies, and local requirements. The role focuses on maintaining and improving T&E systems, processes, and user-facing content...Travel expensePełny etatPodróże służbowe
- ...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
- ...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.
Warszawa29 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 team...Travel expensePełny etatElastyczne godziny
- ...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
7425 zł
...business appointments coordinate internal and external meetings, workshops, town halls, and leadership sessions support travel arrangements and expense management in accordance with company policies manage correspondence, inboxes, and administrative documentation...Travel expensePraca hybrydowaElastyczne godziny- ...Warszawa Your responsibilities Process and review employee expense claims accurately and on time, in line with company policies,... ...employee, manager and internal stakeholder queries related to travel expenses, corporate cards, reimbursements and T&E policies Investigate...Travel expensePraca zdalnaPodróże służboweElastyczne godziny
GN Audio Poland Sp. z o.o.
Warszawa5 dni temu - ...discrepancies Handling payment reminders and dunning notices Preparing internal and external reports Processing and reconciling travel and expense claims Supporting cash flow preparation activities Confirming AP balances on a quarterly and annual basis Ensuring...Travel expensePraca zdalnaElastyczne godziny
- ...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 team...Travel expensePełny etatElastyczne godziny
