Praca ap accountant with english

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...

What do our special agents do? They are on a constant mission supporting other teams among the organization – they are working from different places, sometimes also abroad Flying Squad members have finance & accounting knowledge at their...

Key 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...

Job profile: You will be a part of the AX implementation team that is responsible for working with all levels of Finance; from top management to end users, being able to bridge the different perspectives and drive requirements through to real...

General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

We offer you a possibility develop your team, within which you will enhance culture of continuous improvement, influence on accounting processes and shape department’s working environment. Working closely with people and processes you will have a...

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

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...

Zakres obowiązków: Weryfikacja dokumentów księgowych Dokonywanie operacji na księdze głównej (takich jak rozliczenia międzyokresowe, rezerwy, środki trwałe, korekty, płace) Tworzenie raportów i sprawozdań finansowych Konsolidacja finansów...

Your responsibilities would include: Developing and maintaining successful working relationships with suppliers, employees, local Operating Companies, other teams within HEINEKEN Kraków and other key stakeholders Providing reports on request,...

Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO) Perform payments Handling of vendor queries Reconcile AP balance sheet accounts and follow up on aged items Support Intercompany accounting and reconciliation Travel...

Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland The Accounts Payable Accountant will be a key member of the finance team Responsibilities: 1. Carry out duties in relation to Purchase Ledger department,...

General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

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,...

Description: We are currently looking for Finance Intern, Source to Pay. The job will be mainly focused on supporting the S2P Team members in daily finance operations activities. Your job and key responsibilities: Processing of PO and NPO...

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

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...

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;...

Responsibilities: Input approved and non-approved invoices to Account Payable Workflow Tool Manual processing invoices into Oracle Interpret Oracle complex and simple Purchase Orders for matching Upload Excel templates into Oracle and resolve...

Apply and grow together with us! The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated...

As the Accounts Payable Specialist you will provide support to the Lead Accounts Payable Specialist. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general ledger. In...

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...

As Lead Accounts Payable Specialist you will provide team leadership support to the Accounts Payable Specialists. In this position you will be responsible for processing and analyzing firm related expenses for payment and posting to the general...

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 Activities: Maintain...

Main Duties and Responsibilities: 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...

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

Responsibilities: PTP operations: posting accounting documents (including PO, non-PO invoices), vendor accounts reconciliation, various reports’ preparation and analysis, Assisting with team/departmental projects and standardization initiatives,...

Do you have proven experience of working in an International Shared Service Centre environment? If so we would like to hear from you. Reporting to US Accounts Payable Supervisor. This position will be responsible for validating incoming invoices...

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

General Responsibilities Checking suppliers details in the system; Sending cases requiring resolution to Accounts Payable or the business contact for processing & maintain track to ensure resolution; Resolving/responding within the agreed...

What you will do The Procure to Pay (PTP) department covers all activities related to 3rd party supplier invoices, employee expense reports and inter-company invoices from invoice receipt to payment – including supporting the tasks of helpdesk,...

We offer: Real job experience from day one, based on the employment contract. 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...

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

What You’ll Do The general task of APSS Accountant is to provide AP service for French units of John Deere and maintaining good relations with business partners. In addition you will: Post and verify invoices Check payment blocks Communicate with...

Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: reconciliations and monitoring, preparing standard reports Ownership for vendors’ accounts maintenance in accounting system ...

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