Praca accounts payable specialist Polska

Main responsibilities: Support of applications in the Financial Accounting area (experience in AP and/or AR is required); Communication and structured follow up with B and C level support regarding SAP topics in the area of Financial Accounting;...

Main responsibilities: Perform daily back office activities: Maintain orders from service technicians EDI rejected invoices handling Posting of bank statements and cash reports Handle incoming invoices / credit memos (PO and no-PO, intercompany)...

CHALLENGES WAITING FOR YOU Manage 2-3 teams up to 15 Accountants Develop, support and set SMART goals for AP coordinators Assure accurate reporting during month end closure Ensure relevant company policies and procedures are being followed...

Responsibilities: reviewing and processing invoices, preparing and processing accounts payable batch and manual payments, reviewing and auditing expense claims, reconciling the transitory account, vendor file maintenance, proper archiving of all...

Your responsibilities would include: Completing the following Purchase to Pay processes: Invoice Management AP Maintenance and Reporting Effective handling of Queries and Exceptions Regularly update the team leader around developments and...

Your role: : Process inflows of payable invoices within EMEA region into SAP system Prepare and present the analysis of vendors accounts Taking care of effective communication between internal and external stakeholders Build, maintain and develop...

Main responsibilities: Invoice Processing (PO and Non PO invoices) GR IR reconciliation and monitoring of open items Processing of T&E AP balance sheet accounts reconciliation and follow up on aged items Calculation and booking of accruals...

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

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...

Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such...

Requirements: Fluent English and French – additional language will be an asset University degree in Finance, Accounting or relevant AP/AR accounting experience would be an advantage Proactive in solving day to day issues Good time management...

The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

Your role: 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 with complication in...

Open Position In PTP / AP team you will maintain relationships with our vendors assuring that documentation is properly maintained from reception till payment. You will take ownership of invoices with cost allocation focus (processing and...

Take care of our money. We count on you....

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością j. angielskiego , znajomość innych języków obcych będzie dodatkowym atutem posiadających rozwinięte kompetencje...

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...

Responsibilities: Prioritize daily work load to meet Department and Corporate goals Understand overall business goals and how Purchase-to-Pay processes support these goals Process Procure-to-Pay documents based on OCR technology Match goods...

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...

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

As manager of the team the associate will be responsible for the team’s service delivery, quality and timeliness of customer interactions & adherence to the defined control framework. The manager will also be responsible in ensuring a healthy...

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...

Your responsibilities would include: Responding to vendor queries via phone and via e-mail Performing daily tasks like: invoicing, analyzing open items (block items, debit balances, direct debits and overdue items) Providing reports on request,...

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...

Role Purpose Supports the respective Team Leads 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...

ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...

ZF European Shared Services Center zlokalizowane jest w Częstochowie i prowadzi obsługę procesów finansowo-księgowych europejskich fabryk organizacji. Dla naszych klientów dostarczamy usługi na najwyższym poziomie. W związku z rozwojem ESSC...