Praca accounts payable accountant

Responsibilities: Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service; Queries management - deal with e-mail and phone queries,...

Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

Zadania: profesjonalna obsługa procesów księgowych z obszaru należności i zobowiązań współpraca z zagranicznymi działami: Księgowości i Obsługi Klienta wsparcie pozostałych członków zespołu księgowego Osoba na tym stanowisku odpowiedzialna będzie...

Odpowiedzialność za procesy księgowe w dziale w obszarze zobowiązań Kontrola poprawności transakcji finansowych Telefoniczna obsługa klienta zagranicznego Dbałość o najwyższą jakość procesów biznesowych Współpraca z innymi działami firmy ...

Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance to internal procedures; Preparing payment...

Pracując z nami będziesz odpowiedzialny za: Weryfikację faktur zgodnie z wewnętrznymi procedurami, Skanowanie i księgowanie faktur w systemie, Kontrolę poprawności dokumentów, Prowadzenie bazy kontrahentów, Kontakt z kontrahentami, Raportowanie...

Your responsibilities: Managing supplier invoices in SAP according the defined SOP; Managing supplier email inbox and sorting and scanning incoming invoices for Franke companies in Europe; Checking invoice differences/irregularities with Franke...

Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

Responsibilities will be: To carry out all administrative duties in relation to the Accounts Payable Ledger department including: Registering invoices and credit notes. Ensuring invoices are authorized correctly. Processing invoices in the...

Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

Responsibilities: Preparing records and verifying accounts payable transactions; Maintaining approval flow queues in AP invoice program; Posting transactions to journals, ledgers and other records; Ensuring that transaction entry verification...

Principle Duties and Responsibilities: On a daily basis perform reconciliations of AP liability accounts, Balance sheet accounts, Indirect Tax accounts, Bank accounts & other control accounts. Perform key control account reconciliations to ensure...

Main tasks & responsibilities: AP process (invoice processing, contracts/PO terms verification, approval process etc.) Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines Process T&E expenses...

Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Maintenance of vendor master data, including payment terms Process...

Job Description: Would you like to gain more experience and develop your skills by supporting Arrow in accounting activities related to the trade part of the business? Do you want to be part of a new start-up project, contributing to building a...

Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Performing daily tasks,...

Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

Purpose of Role: Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

What will you do? Supporting AP Team in daily/weekly/monthly/quarterly reporting. Access management support for Stream Leaders. Project applications management support. ...

What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices Performing internal audit on booked invoices and manual corrections Customer service: dealing with e-mail and phone queries, maintaining a...

Naszym klient jest globalna firma produkcyjna, która poszukuje ambitnych kandydatów na stanowisko Specjalisty ds. Księgowości w dziale zobowiązań (AP) oraz Księgi Głównej (GL) z językiem włoskim. Dołącz do firmy już teraz i otwórz szansę na...