Praca accounts payable specialist mazowieckie

Fulfilling the AP responsibilities on a daily basis along with achieving specific targets and goals based on the P2P strategy while closely monitoring process performance related KPIs and metrics to identify potential opportunities for...

You will be managing the execution and all tasks, which are related to AP process. Among others, you will conduct journal entries for AP, do the reconciliation of AP accounts or assist in the month-end closing report. Furthermore, you will have...

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...

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...

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

Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

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...

Bardzo prosimy o przesyłanie CV w języku angielskim. Do głównych zadań Pracownika należeć będzie: dzienna i okresowa analiza zobowiązań/należności, oraz ich weryfikacja bieżąca aktualizacja rozrachunków oraz raportowanie do dyrektora finansowego...

Zadania: Odpowiedzialność za procesy księgowe w dziale PtP Przygotowywanie i procesowanie płatności w systemie zgodnie z ustalonymi terminami Monitorowanie zamówień i kontakty z dostawcami Weryfikacja faktur pod kątem poprawności danych...

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,...

verification and posting of foreign and domestic purchase invoices in line with standing procedures, maintaining contact with suppliers to answer inquiries related to payments, always in line with our best practice of customer service, sorting...

What will you do? As Junior AP Analyst you will verify documents according to agreed timelines, prepare various reportings as well as effectively manage e-mail communication with the Client and Suppliers Mostly you will be responsible for:...

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...

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...

Responsibilities: Processing invoices in global accounting system Participation in vendor setup process Providing daily service to EMEA Customers Regular update calls with Clients and management of action items status Participation in financial...

Zadania (w zależności od procesu): księgowanie i rozliczenie transakcji finansowo-księgowych rozliczanie płatności od klientów/ wykonywanie płatności dla dostawców monitoring należności przygotowanie i analiza danych do ustalenia limitów...

Dla nowo utworzonego Shared Service Center poszukujemy Księgowych AP, AR lub GL na stanowiska specjalistyczne oraz seniorskie. Dołączając do zespołu będziesz mieć możliwość tworzenia struktury od podstaw oraz brania udziału w migracji procesów....

On AP Specialist position, you will be a part of a team responsible for providing high quality accounting service in the AP for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

Mój Klient oferuje: umowę o pracę i atrakcyjne wynagrodzenie, pracę od poniedziałku do piątku w godzinach biznesowych, szeroki pakiet benefitów (opieka medyczna, MultiSport, ubezpieczenie, bony zakupowe), dofinansowanie do kursów języków obcych,...

Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

Responsibilities: Daily operations in AP or AR department, Participate in transition from Client site and documenting the process, Transference the knowledge gained on transition to the team members, Generate the continuous improvement ideas and...

Your responsibilities will include: You will be responsible for providing services within Accounts Payable/Accounts Receivable/ General Ledger with a strong customer focus, - PtP team : invoice processing, handling vendor queries, accuracy and...

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. ...

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...

Dla naszego Klienta, firmy z branży TSL, poszukuje Kandydatów na stanowisko Księgowego AP Poszukujemy osób bardzo dobrej pod kątem procesów, technicznej, nastawionej na prace projektową. Informacje o kliencie Dla naszego Klienta, firmy z branży...

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: 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...

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...

We are looking Management Accountant who will be reporting to the Group Reporting Manager. This role have ownership of the accurate accounting of our Polish entity under local GAAP and for Group Reporting and will take the lead on all Polish...

Opis stanowiska: Współpraca z lokalnym działem finansowym Współpraca oraz kontakt z zewnętrznymi dostawcami oraz lokalizacją francuską Wykonywanie aktywności zamknięcia miesiąca Przygotowywanie sprawozdań finansowych Analiza oraz uzgadnianie kont...

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...

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? Processing and coding invoices in accordance with Accenture and client invoicing procedures Supporting audits (documents, queries) Preparing Month End Close reports Reversing invoices for incorrect posting Blocking and releasing...

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...

registration, posting and archiving intercompany accounting documents and suppliers in line with standing procedures, sorting out discrepancies in documents; maintaining contact with contractors in order to correct the discrepancies accrding to...