Praca accounts payable accountant

Requirements: Deep understanding of P2P process Minimum 3 years working experience in accounting Very good spoken & written English (B2) language skills Very good spoken & written French (B2) language skills Very good MS Excel knowledge At least...

Requirements: Min. 5 years of experience in various financial/accounting positions 2 - 3 years of supervisory experience Very good spoken & written French (B2) language skills University degree or qualifications in Economy, Accountancy or Finance...

Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

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: AP Trainee will responsible for supporting AP Specialist in following tasks: Settlement of travel expenses Accuracy check of business travel documentation Preparing reports and analyses Performing month-end closing tasks...

The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

Responsibilities: Procurement & Accounts Payable: Solve claims related to SRM Procurement systems Support the business in converting PR to PO Solve process related queries SRM user profile creation and maintenance (deletion/new roles to be added,...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

Poszukujemy kandydatów na stanowisko AP Junior Accountant, które jest częścią działu Finance. Twoje zadania: Księgowanie dokumentów kosztowych i rozliczenia z dostawcami; Przygotowywanie płatności zgodnie z harmonogramami; Kontakt z dostawcami w...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in Accounts Payable or Accounts Receivable area Ensuring daily operations are...

Responsibilities: Settlement of travel expenses Accuracy check of business travel documentation Preparing reports and analyses Performing month-end closing tasks Everyday communication with internal and external stakeholders in English Everyday...

C.H. Robinson European branches are in the Netherlands, Belgium, Czech Republic, France, Germany, Hungary, Ireland, Italy, Luxembourg, Poland, Romania, Slovakia, Spain, Sweden, Turkey and the United Kingdom. Office location for this position:...

Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

Checking, logging and matching of supplier invoices. Monitoring volume of unmatched invoices. Follow up on statements and reminders. Supporting new Client Finance Teams in raising purchase orders, creating goods receipt, solving problems with the...

P2P Training Specialist is responsible for identifying training requirements within the organization. The candidate has the sole accountability of training the users - Buyers, Category Managers, SME from Procurement/Finance, Global Business...

Duties and responsibilities: Coordination of knowledge transfer and new team set-up Day to day management of an accounts receivable or accounts payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance...

What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

Zadania na powyższym stanowisku: zatrudniona osoba będzie odpowiedzialna za obszar księgowości zobowiązań, współpraca z Klientami wewnętrznymi, wsparcie CFO w przygotowywaniu raportów zarządczych oraz sprawozdań, prowadzenie ewidencji księgowych...

We are looking for: Knowledge of Accounts Payable practices and processes Working knowledge of taxation (VAT and CIT) & accounting rules Enthusiastic individual with strong motivation to take next step in finance career Analytical skills and...

What will you do? As Junior AP Accountant, you will support our Client in queries management and MEC process for Turkey in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Book invoices in a timely manner and in accordance with defined processes and client's...

Reponsibilities: Verification of time recording Ensure that internal procedures are followed Maintaining a database of clients Issuing final invoices to the clients, recording of invoices Ensure top quality of invoices sent to the client Provide...

Projekt, do którego poszukujemy pracownika jest współrealizowany z oddziałem Fluora w Amsterdamie, i w całości prowadzony jest w j. angielskim. Podstawowy zakres obowiązków: Weryfikacja dokumentów pod względem formalnym i rachunkowym Weryfikacja...

Key activities Involvement in internal transition of Accounts Payable processes from GL to AP (incl. preparation of process maps and DTPs and aligning current processes with AP standards including documents workflow changes) Check and post AP...

Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination...

Zakres zadań: Wsparcie spółki iProspect w obszarze kontrolingu finansowego, w szczególności: Przygotowywanie Rachunku Zysków i Strat Wykonywanie prezentacji wyników finansowych dla kierownictwa firmy Analiza rentowności projektów, produktów,...

As a WW Tax Master you will work with tax and controllership managers supporting them and helping them to understand the impact that tax rule changes have on IT systems, and operational processes. Key areas of responsibility: Develops and...

Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...