Praca accounts payable specialist Polska

Dla naszego Klienta, w związku z rozwojem, poszukujemy kilku osób na stanowisko Księgowego w dziale zobowiązań z wykorzystaniem języka niemieckiego. Informacje o kliencie Naszym Klientem jest duże, międzynarodowe Centrum Usług Wspólnych...

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...

Responsibilities: Partner with Global Procurement strategic sourcing team to deliver on annual cost savings targets Support the deployment of JD Edwards across EMEA Drive savings and WACC improvement through implementation of sustainable payment...

Miejsce pracy: Katowice Zakres obowiązków: W dziale RtR: przygotowaniem sprawozdań finansowych/raportów okresowych; wykonywanie księgowań w księdze głównej, prowadzenie rejestru środków trwałych, rozliczeń międzyokresowych itp.; uzgadnianie sald...

Tasks: The successful person will be responsible for processing and auditing travel expenses triggering the reimbursement for employees working in Russia. Credit cards administration Answering employees queries Audit/process Travel expenses...

Tasks: Your main tasks are split into 5 areas which include: Leadership: you lead a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions; manage teams with focus on...

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...

Performing Pre-Pay Audit of expense reports Keeping in contact with employees for any questions relating expense reports and T&E process Maintenance of Expenses module Liaising with cardholders of Business Company Cards and Cards Provider for any...

Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

Main tasks: Responsible for all aspects of accounts payable ensuring bills and expense reports are paid in an accurate and timely basis while adhering to departmental policies and procedures. Research discrepancies in invoices and settlements,...

Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Monitoring terminowego regulowania zobowiązań Utrzymywanie dobrych relacji z Klientami Tworzenie miesięcznych raportów ...

We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

Mamy dla Ciebie pracę, która polega na: prowadzeniu rozrachunków dostawców i odbiorców krajowych i zagranicznych księgowanie faktur, wyciągów bankowych oraz innych dokumentów księgowych realizacji płatności krajowych i zagranicznych...

Miejsce pracy: Katowice Zakres obowiązków: Wsparcie procesów księgowych (OtC, PtP, RtR) Przygotowywanie raportów Wprowadzanie danych do systemu księgowego Pomoc w przygotowywaniu sprawozdań finansowych Przygotowywanie rozliczeń i deklaracji...

Role Summary The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each...

We offer: Being a part of the Finance Team and exposure to our global business and how we work across a variety of markets including, the US, UK, Germany, Italy and France. Open and trusted teamwork in which we value fun along the way....

ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen/Switzerland). ALSO brings providers and buyers of the ICT industry together. The company offers services at all levels of the ICT value chain from a single source. In the European B2B...

The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

Purpose of Role: Supports the respective Team Leaders 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...

Workplace: Łódź ...

Your skills: Bachelor degree in finance or economics Minimum 6 months of experience in the financial area Knowledge of Microsoft Office, especially Excel skills Fluency in German both written and spoken (min. B1) Good organizational skills...

The opportunity We are looking for the Accounts Payable’s associate who will play an important role in reviewing and analyzing incoming invoices to ensure accurate cost accounting. You will have an ownership of your process from the beginning and...

Z doświadczenia wiemy, iż w naszym Dziale Księgowości doskonale odnajdują się osoby, które posiadają wykształcenie wyższe kierunkowe (rachunkowość, finanse) Kilkuletnie doświadczenie w zarządzaniu zespołem w obszarze rachunkowości lub finansów...

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...

As we continue to refine our location strategy, opening a corporate centre in Warsaw provides us with an exciting opportunity to expand. We’re looking for collaborative, innovative and dedicated individuals to join us in Warsaw. This is your...

Responsibilities: Responsibility for accounting processes in AP area Organizing and managing work of the team Establish very good relationship with the client Creating reports Participation in the development of the department ...

Task: 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...

Local Unit & Position Description The Global Centre Finance delivers high quality services to European countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with...

Herbalife Nutrition Global Business Services - Krakow The role: Junior accountant reports to AP & Procurement Operations Manager. She/he works individually and as a team of the Accounts Payable function for EMEA countries, ensuring proper cost...

Job Description Processing of vendor queries Provide Payment Due Date/Details Locate Missing Invoices (Vendor has proof of sending) Provide Tax Related Documents to vendors Investigate queries raised by vendor Ensure delivery within agreed global...

Responsibilities: Analyzing, booking and validation of incoming invoices in SAP Verifying and matching invoices with purchase orders Contacting purchasing department and local entity regarding to service or goods delivery for our company...

You see things a little differently. So do we. We work hard to make sure everyone’s voice is heard and that everyone can make a difference. We invest in your passions and encourage you to grow with them. We offer flexible hours and contracts that...

What you'll need to succeed A successful candidate will need to possess minimum Bachelor's degree or students final year and fluent command of English. Basic background in accounting and accounts payable is a plus but not a must as specific...