Praca accounts payable specialist Polska

Miejsce pracy Łódź Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

Miejsce pracy Poznań, Weryfikacja danych w systemie, Administacja poczty z głównej skrzynki email, Księgowanie faktur wraz z zamówieniami, Tworzenie kont dostawców oraz klientów, Wykorzystanie j.angielskiego w codziennej pracy; ...

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,...

Main Responsibilities: Manage PTP process, ensuring smooth flow of activities between different locations Engage in analysis and improvements on PTP processes following best in class solutions Ensure strong collaboration with Procurement...

Job description GL: Handling general ledger activities such as accruals, provisions, closings, revaluations, fixed assets, payroll related bookings, corrections/adjustments and various reconciliations Consolidating financials and assisting in...

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

Main accountabilities: Provides a critical link between offshore service delivery partner (IBM) and the business, acting as an escalation point to unlock issues. Manage issues analysis and resolution with offshore service delivery partner to...

Responsibilities: Register vendor invoices from the different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary...

WHAT WE ARE OFFERING? Functional Graduate Programme You will grow your knowledge and experience over 24 months, to become a functional expert. The 24 months interval is divided into 4 periods, each lasting 6 months and during each period you will...

Responsibilities: Register vendor invoices from the different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary...

Job ID #: 6851 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

Responsibilities: Verification and posting of invoices Performing intercompany payables process including reconciliation Verification and posting of invoices Supporting month end close activities Preparing payment runs Acting as a first point of...

Responsibilities: Processing invoices for payments Maintaining vendor records Veryfication of MPK assigment Recording of all invoices Acting as a first point of contact for P2P related questions Investigating, proposing and executing the...

Summary of the role The role, located at the Shared Services Center in Wroclaw will be responsible for refining, developing and implementing Global accounts payable processes, maintaining service levels with internal partners for all in scope...

Responsibilities: Maintain of different account payables workflows as per VIM (vendor invoice management system) for different companies mainly in relation with "Non-Purchase Order Invoices", Resolve invoices awaiting approvals, determining cost...

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

Zadania Księgowanie faktur zakupowych. Przygotowywanie raportów i zestawień niezbędnych do przeprowadzenia procesu rozliczeniowego. Sporządzanie analiz na potrzeby audytu. Procesowanie płatności. Uzgadnianie rozrachunków wewnątrzgrupowych....

Team 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 Europe,...

Your tasks: Tracking purchase order statuses, analyzing internal requests and providing accurate support in a timely manner Gathering necessary information for completion of invoices, its generation and review Creating final invoice requests,...

The Expense Specialist’s primary responsibility is to manage transactions from Expense related items through their entire life cycle. Support our EMEA Colleagues with T&E applications, manage expense reports, monitor expense reports, with the...

Miejsce pracy Katowice, Weryfikacja danych w systemie , Praca w nowo powstałej jednostce SSC, Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie...

Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

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...

Hays Poland jest firmą doradztwa personalnego należącą do grupy Hays plc. Grupa Hays posiada 237 biur w 32 krajach, w których łącznie pracuje ponad 7800 specjalistów. Naszą misję: „POWERING THE WORLD OF WORK”, realizujemy świadcząc profesjonalne...

Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP, AR or GL processes in our Global Shared Services in Gdańsk Your responsibilities: Taking responsibility for AP, AR or GL processes Taking...

Your responsibilities Being a part of an international team of thysenkrupp you will be responsible for AP or AR processes in our Global Shared Services in Gdańsk Your responsibilities: Daily invoice posting and account reconciliation Preparing...

Main responsibilities: Verification and recording of transactional items, such as incoming invoices and payments; Timely and accurate processing of general accounting transactions according to process documentation; Ensure follow up issues within...

Main Responsibilities: Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing Maintaining a good working relationship with our key suppliers Continuously finding ways of improving our internal procedures...

Job description AP: Handling Accounts Payable activities such as processing incoming invoices, employee expense claims, outgoing payments, bank statements, provisions/accruals, closings, corrections/adjustments and various reconciliations...

The position is forpeople who begin work at our company. It offers career development towards the position of Store Financial Controller or Accounting and Finance Specialist. If you: Have a diploma in Economics / are in the middle of your last MA...