Praca ap accountant with english

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...

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...

Finance here at Electrolux is much more than transactional. Being a true, enabling business partner to an organization whose purpose goes far beyond balancing the books to shape lives for the better, continues to create opportunities that are...

Workplace : Poznań, Marcelińska 90 Key responsibilities: Processing of accounting and financial data in an accurate and timely manner; Administration, verification and posting invoices in accordance with internal procedures; Supplier management;...

Key Responsibilities: Accounting process data gathering and analysis Monitoring, measuring and providing feedback on process performance Analyzing current state of processes with the objective to find improvement and/or automation potential...

Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. WE ARE LOOKING TO RECRUIT: a fast learner with a university...

What You Will Do: Automated (SAP) payments execution Manual payments upload and approval according to company policy and guidelines Work closely with Local Entities, Processing teams and other departments in order to respond to payments related...

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; Communication and coordination...

Job ID #: 9462 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and pay all invoices and expense reimbursements in a timely and accurate manner as...

Responsibilities: Timely and accurate processing of specific accounting transactions according to process documentation Verifying and booking financial documents Providing high quality of internal customer service ...

Main tasks: Your tasks and challenges: Maintaining strong partnership relations with local business (18 entities from 10 different countries) Organizing, coordinating and supervising workload within Front Office Team Acting as the First-point of...

Position Responsibilities: Maintain a thorough understanding of general ledger structure Preparation of general ledger journal entries; including for example intangible amortization, fixed asset depreciation, amortization of prepaid expenses,...

In this position you will be responsible for various operational F&A activities within an Accounts Payable area in our new Shared Services Center’s office in Katowice . You will have possibility to participate in process migration from other...

Your role: As I2C & I2P Accountant, you are a part of Issue & Request Management team located in Wroclaw. You cooperate with many partners: internally (e.g. Local Finance, Customer service, Manilla team etc.) and externally (customers/vendors)....

Position purpose We are looking for a candidate who will act as a member of the P2P Problem Resolution Team and ensure the Team achieves its operational objectives and delivers a high quality and cost effective service. Main accountabilities...

What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Collecting due receivables Influencing customers, building long term business...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in...

What will you do? Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and...

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)...

Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not...

ABOUT THE ROLE The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. WHAT YOU WILL DO Duties will include...

CHALLENGES WAITING FOR YOU Handling inbound calls and e-mails from vendors and business partners Providing vendors with payment status Occasionally making outbound calls to vendors Generating documents from the system for suppliers’ needs...

CHALLENGES WAITING FOR YOU Running & review of debit balance report for APAC region on a monthly basis Running & review of GRIR report for APAC and EMEA on a monthly basis Preparation of reports data & delivery of its comparison to the previous...

Job ID #: 9743 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Process and pay of all invoices and expense reimbursements in a timely and accurate manner...

Description: Department overview Accounts Payable function within CFO supports the invoice and expense payment process for all external vendors. The function is also responsible for operational improvements connected to these payment streams....

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)...

Supporting our EY practices and finance offices gives the opportunity to become the part of our global accounting team and strengthen relationship with our German, Swiss and Austrian Partners and Accountants. The opportunity We are looking for...