Praca accounts payable analyst

In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

Working hours (14:00 - 22:00) JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?) Setting up and maintenance of supplier’s accounts in Oracle Fusion system – US entities Building relations with suppliers across the globe with focus on US market Purchase...

As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

Position Description Within PPG we have the opportunity for SAP FiCo Senior Analyst based in Wroclaw, Poland. The position will be working as part of the Global SAP Centre of Excellence Within a matrix organization you will report to the...

Review invoices for accuracy and compliance with the contract, update database with current costs and track and maintain critical lease dates Resolve payment-related queries with the landlords/suppliers Review annual service charge reconciliation...

Are you ready for new challenge? Do you want to save the word from boring food and you share our passion for flavour? If so - we would like to hear from you. MAIN RESPONSIBILITIES: Processing vendor and business inquiries in cooperation with our...

Our offer You will become a member of a dynamic and multi-cultural team whose tasks cover the area of general accounting. You will also be exposed to cross-departmental collaboration in a quickly evolving environment. That is why, as a GFS...

Main Duties and Responsibilities: Problem solving support for suppliers queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems Dealing...

• księgowanie faktur zakupowych z Niemiec, Austrii i Szwajcarii • analiza i uzgadnianie kont • komunikacja z innymi działami firmy w języku angielskim • przygotowywanie raportów i analiz • odpowiadanie na zapytania dostawców w języku angielskim...

Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

Description Market Data Services is the department in Credit Suisse that is responsible for the operational and financial management of the bank's market data inventory. Our department controls managing the provision and removals of market data...

Your role: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements Analyze data in several...

Your role: Assist employees with queries and provide system support Administration of travel expenses and the credit cards applications Reconcile of employee’s accounts and bank payments Prepare reports and process accruals Maintenance of...

Your role: Take active participation in month-end closing and reporting activities to the Group Prepare business and accounting analysis in scope of general accounting, AP, AR Coordinate with other internal and external supporting functions...

What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting Very close cooperation with local stakeholders leading to claims...

Job Description The Professional Services Implementation Consultant will be responsible for ensuring the successful implementation of the Workday solution. The Consultant will provide Workday product and implementation expertise to their...