Praca ap specialist with german

Position summary: The Accountant will be responsible for accurate and timely processing of the complete accounts payable process offering the chance to gain first rate experience in this area. Responsibilities: Processing invoices, employee...

An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

Main responsibilities: Handle incoming invoices / credit memos (PO and no-PO, intercompany) Handling of vendor queries, payment reminders – keep the communication with vendors in German Book travel expenses Reconcile AP balance sheet accounts and...

Apply and grow together with us! Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Intercompany netting processing; Posting incoming and outgoing payments from affiliated partners; Period end intercompany balance...

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...

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,...

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)...

Responsibilities: Posting invoices from suppliers regarding material and cost purchases, Explaining inquiries from suppliers, Direct contact with other departments to resolve discrepancies Comprehensive preparation of payments to suppliers,...

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,...

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, determine cost...

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...

Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

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 Team: You will be working in a team of 8 people providing services to 8 different European countries. Team members speak different languages, so you will have an opportunity to improve your language skills as well. ...

Due to growth and further expansion of our client we are currently looking for an ambitious, detailed driven and goal oriented individual for a position of AP Accountant with German or French. Tasks: Processing and booking of invoices,...

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

Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On 31 December 2016 the company employed a total workforce of 17 442. In the financial year 2016, Clariant recorded sales of CHF 5.847 billion...

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 Trouble shooting cases of...

Jako księgowy AP (Accounts Payable) przejmiesz stronę zakupową firmy. Między innymi księgowanie faktur zakupowych, zarówno tych generujących koszty, jak i tych dotyczących zakupu towarów czy środków trwałych. Ponadto będziesz zlecać przelewy za...