Praca accounts payable specialist mazowieckie

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...

Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

Responsibilities: Provide P2P process research and proactively identify and resolve issues and risks as necessary. Assist Accounts Payable Team Lead, P2P Manager and Global Process Owner (GPO) in identifying and implementing process improvement s...

Dla naszego klienta - międzynarodowej prestiżowej firmy z sektora SSC/BPO - poszukujemy zmotywowanych kandydatów na stanowisko w dziale księgowym. Do Twoich zadań będzie należało: Przygotowywanie i księgowanie płatności w SAP-ie Dekretacja i...

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...

Zakres obowiązków: poprawne i terminowe wprowadzanie faktur (faktur kosztowych, faktur korygujących, faktur zaliczkowych, duplikatów faktur kosztowych) zgodnie z obowiązującymi przepisami podatkowymi i rachunkowymi oraz wewnętrznymi wytycznymi...

Responsibilities: Day to day management of AP Team members. Ensure all monthly, quarterly and yearly targets are achieved by the Team Generate & Compile reporting on a monthly basis and provide to the Manager and stakeholders. Work with all the...

Zakres obowiązków: Accounts Payable (AP) księgowanie dokumentów finansowo-księgowych księgowanie wyciągów bankowych uzgadnianie sald z dostawcami kontrola rozrachunków i płatności udział w zamknięciu miesiąca i roku Accounts Receivable (AR)...

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

Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

Position Overview: Our Warsaw based P2P Service Center team is a diverse, young and agile team with members from different countries, backgrounds and with fluencies in various languages. We are structured in 2 teams serving client groups in...

Apply and grow together with us ! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

Responsibilities Answering suppliers' inquiries via phone and email. Helping AP Team in their daily queries. Providing high quality of internal customer service. Effective and efficient processing orders. Supervise stock reserves. Daily contact...

Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

Responsibilities Taking part in Knowledge Transfer at the client’s office. Delivery of service in Purchase to Pay area in accordance with Service Level Agreement. Achieving high level of vendor invoice compliance. Cooperate with and support to...

Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

Responsibilities Regular posting of invoices from suppliers. Payments preparation. Reports preparation. Daily cooperation with team members and other departments. Managing vendor enquiries. Analysis and reconciliation of accounts. ...

What will you do? Key responsibilities: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice exceptions process with the client and collect suitable approvals Monitor the...

What will you do? Key responsibilities: 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...

Osoba na tym stanowisku będzie odpowiedzialna za wsparcie od strony finansów i analiz spółek z Grupy. Przyszły pracownik będzie współpracował z Kontrolerem Finansowym (bezpośredni przełożony) oraz regionami. Mile widziane doświadczenie w audycie....

Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

Zadania: Realizacja obiegu dokumentów księgowych, tj. faktur, rachunków i innych; Wprowadzanie płatności do systemu bankowego bądź przygotowanie ich w innej formie; Kontrolowanie i ustalanie sald wierzytelności i zobowiązań oraz terminowych ich...

Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

Jeżeli poszukujesz pracy, która pozwoli Ci rozwinąć się w Twojej specjalizacji oraz w której będziesz mógł uczyć się od grona doświadczonych Specjalistów, spróbuj swoich sił u nas! Jaka będzie Twoja rola w naszej firmie? Weryfikacja, klasyfikacja...

Zakres obowiązków: księgowanie faktur zakupowych przygotowywanie procesu płatności bieżący kontakt z dostawcami zagranicznymi, wyjaśnianie kwestii problemowych zarządzanie danymi dostawców uczestnictwo w opracowywaniu i wdrażaniu procedur...

Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

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...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

Apply and grow together with us! 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;...

Position Overview As P2P Specialist you will resolve AP and procurement queries and issues , as well as research and extract data from the Coca-Cola financial systems to troubleshoot problems and provide information to internal clients and...

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...

Zadania: Procesowanie faktur (sortowanie, kodowanie, wprowadzanie faktur) Sprawdzanie poprawności faktur Opracowywanie i pomoc w automatyzacji procesów Utrzymywanie dobrych relacji z dostawcami, odpowiadanie na zapytania Zapewnienie wsparcia...

What is the job about ? Accountancy (AP/AR): Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process...

For our Client, international law company, we are looking for: AP Junior Accountant Person working on this position will be responsible for coding and processing invoices and expenses claims, writing and maintaining process documentation,...

Main accountabilities include the following tasks: Managing Accounts Payable Department members; Monitoring monthly, quarterly and yearly team’s target achievement; Reporting directly on a monthly basis to Manager and stakeholders; Cooperating...

Our client is a global beauty products manufacturer which is currently developing its SSC structures Description Manage and process incoming invoices in the SAP ERP system Perform accuracy check according to agreed parameters for the postings Run...

ZAKRES OBOWIĄZKÓW: administracja dokumentacji księgowej – w procesie zobowiązań (AP), należności (AR) lub księgi głównej (GL) wspieranie kontrahentów poprzez poszukiwanie rozwiązań bieżących problemów weryfikowanie poprawności danych w systemie...