Praca ap specialist Polska

As an Intern, you will be joining the in-house corporate accounting department in one of the best engineering companies. You will take first steps of your career under a supervision and with support of experienced Accounts Payable Accountants....

Osoba na tym stanowisku będzie odpowiedzialna za wsparcie od strony finansów i analiz spółek z Grupy. Przyszły pracownik będzie współpracował z Kontrolerem Finansowym (bezpośredni przełożony) oraz regionami. Mile widziane doświadczenie w audycie....

Job Description In this role, you have the opportunity to Monitor the execution of the entire purchase to pay process, provide correct and timely bookings and reporting and coordinate activities between external provider and local organization....

The opportunity By joining our Nordic Accounts Payable unit you will play an important role in providing our Nordic financial team with optimized invoice management within the Purchase-to-Pay process chain. If you thrive in cooperating closely...

We offer: 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 and trusted teamwork in which we value fun along the way....

Metsä Group Services jest Centrum Usług Wspólnych. Na trójmiejskim rynku jesteśmy obecni od 2012 roku. W naszej codziennej pracy wspieramy wszystkie spółki w przeprowadzaniu procesów finansowo-księgowych. Aktualnie poszukujemy osoby na stanowisko...

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,...

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)...

Operations Managing AP data entry process for a global Client Maintaining existing client relationships and ensuring customer satisfaction, acting as the client first line contact for all queries Constant cooperation with different parties to...

Description Product Control are the financial guardians of the bank's sales and trading activities and therefore play a critical part within the broader finance organisation in providing independent validation of the Investment Bank’s Profit &...

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...

Entering invoices Performing vendor payments and managing reminders Managing vendor contacts and providing superior customer service to vendors and internal clients Reconciling vendor statements Assisting with the reconciliation of AP related...

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...

In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

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,...

WHAT YOU CAN EXPECT 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...

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...

C.H. Robinson European branches are in the Netherlands, Belgium, Czech Republic, France, Germany, Hungary, Ireland, Italy, Luxembourg, Poland, Romania, Slovakia, Spain, Sweden, Turkey and the United Kingdom. Office location for this position:...

Working hours (14:00 - 22:00) JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?) Setting up and maintenance of supplier’s accounts in Oracle Fusion system – US entities Building relations with suppliers across the globe with focus on US market Purchase...

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...

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...

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...

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...

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...

For our location in Katowice, Poland, we are looking for hire for an immediate start a Purchase-to-Pay (P2P) Team Leader with Spanish for an immediate start. Responsibilities: Lead and manage the P2P team Lead and manage the transitions of...

The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in development and optimizations of global processes. Client Details Our Client is an international well-recognized company, the...

Resposibilities: Act as point of contact for second-line operational support, address emergencies and service issues Process invoices/CN in SAP and Maximo, make tax determinations/interpretation of taxable vs non-taxable items, Monitor AP debit...

Main responsibilities: Archiving of documents Scanning of documents Processing of travel expenses of our employees ...

Task: Your main tasks are split into 3 areas which include : Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process...

Responsibilities: Responsible for efficient and accurate processing of a high volume of AP transactions in applicable technology systems in a timely manner Responsible for preparing periodic and adhoc reports for Accounts Payable as required...

CHALLENGES WAITING FOR YOU Proposes and delivers a compelling long term process agenda Is responsible for defining and delivery of global AP process targets Ensures operational effectiveness through monitoring and reporting process performance...

Zadania: Procesowanie i księgowanie transakcji Weryfikowanie poprawności danych w systemie księgowym Kontakt telefoniczny oraz mailowy z Klientami w przypadku brakujących lub niejasnych płatności Monitorowanie terminowej spłaty należności oraz...

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

POSITION OVERVIEW 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, monthly...