Praca ap accountant with english

Job description: Delivers the daily operations for entities in scope with the drive to standardize and improve the process; Ensure that all global metrics related to AP process are achieved; Ensure timely response and encourage collaborative...

Responsibilities AP Invoice Processing in clients Financials System Management of work queue and Invoice Inquiry from Vendors Ad-hoc/miscellaneous Procure to Pay requests, as needed Support AP Lead in day-to-day business objectives Support...

Job Description The role is responsible for some of the following process: Invoice processing AP Hold Resolution Resolution of any issues preventing Motorola from paying invoices Documents control prior scanning Reporting Each of our trainee has...

Location: Warsaw The successful candidate will be required to ensure that all Intercompany transactions are processed in a timely and efficient manner, adequate information is available to support these transaction, they are settled in line with...

Experience in accountancy and a motivating leadership style You have a BA or MA degree in accounting, finance or similar field of studies. You know P2P processes as the back of your hand and have no fear, to challenge status quo, to bring them to...

Clariant Global Business Services located in Łódź is a part of a globally leading specialty chemicals company headquartered in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting,...

Your challenge As part of Philips Finance regional Hub in Łodź your challenge will be to monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external...

Missions and Responsibilities Accounts Payable in SAP FI, including invoice checking of incoming invoices, Monitoring/compliance of purchase orders vs. invoices (experience with process 3 way P.O. matching invoices preferably), Communicating with...

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 ...

The successful candidate will have the grate opportunity to join SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the leader of their market....

Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

The duties will include: Responding to queries in Accounts Payable and Receivable area Direct e-mail and phone contacts with vendors and customers from client entities Vendor and customer accounts reconciliations Participation in various projects...

Role: The person in this role will be responsible for receiving, analyzing and processing purchase order requisition, creating and updating purchase order in the financial system. Responsibilities: Ensure the collection, analyzing and processing...

Position purpose Our Client is one of the major retailers and producers of electricity and heat in Europe. Right now we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of...

Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

Key responsibilities Ensuring efficiency & high quality of Accounts Payable processes Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and...

Key responsibilities Managing and coordinating of PtP team in day to day operations Ensuring efficiency & high quality of PtP processes Manage & develop the relationship with the client Ensure that the service levels meet the requirements of SLA...

Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

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...

Job Summary: The role will be based in GCS Shared Service Centre in Warsaw, Poland P2P Accountant will be a key member of the finance team Responsibilities: 1. To coordinate and monitor the execution of purchase to pay process. Cooperating with...

Job Description : The purpose of Manage Hydrocarbon Inventory is to timely and accurately reflect in the system flow of Hydrocarbon products manufactured or purchased, moved or sold to enable the business response capability to manage supply...

Job Description: Accounts Payable (Invoice processing/ Controls/ Payment Team) sub-process to ensure that invoices are processed/paid timely and accurately and balance sheet accounts related to Accounts Payable are properly reported and analyzed...

Job Description : Pricing, Stock Recording & Reconciliation or Stock Valuation. Provide proactively in-depth issue resolution to support E2E process and value chain in Hydrocarbon area. Deliver assigned activities and drive for operational...

Job Description Mid-Shift AP Payments Team - the Owner of Shell Global Payments Policy - is looking for the person with experience in payments processing and execution area, looking for opportunities to extend the knowledge and take part in...

Essential Functions of the Job: Process all vendor invoices in accordance with the documented procedure Initiate vendor setup and vendor maintenance in financial systems wherever necessary Provide recommendations for any changes required to...

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...

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...

Job Description: Timely and accurate processing - Take ownership and initiative until transaction is successfully and accurately processed in accordance with standard procedures set out in the AP Work Instruction as well as in the agreed-upon...

The successful candidate will be required to support account payable processes in a timely and efficient manner, in line with corporate policy/ statutory and SOX requirements; in addition this person will be responsible for: Responsibilities:...

Do you have proven experience of working in an international environment, fluent English and financial background? If so we would like to hear from you. We are looking for Travel & Expenses Analyst to join our Shared Service Centre in Poland....