Praca ap specialist Polska

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

Description Our Source to Pay team assures delivery of optimal sourcing solutions within indirect, direct and technical categories, ensures smooth purchase requisition and on time payment of liabilities. GBS S2P team provides support to...

Job Summary: As P2P Resolution Accountant you will be responsible for analysis and resolving of AP related issues. Main goal of employee with this position will be to capture Accounts Payables related matters and independently lead the...

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...

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...

What will you do? As Junior AP Analyst you will verify documents according to agreed timelines, prepare various reportings as well as effectively manage e-mail communication with the Client and Suppliers Mostly you will be responsible for:...

Your role Are you detail oriented, even when multitasking? Do you know how to shine in a supporting role? We’re looking for someone like that to help us with: managing manual and electronic trade confirmation processes and their associated...

What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's...

What will you do: Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy Maintain...

About the Mercury Support Team (MST): Finance Operations (FO) is an internal EY Finance organization that is part of EY’s Global Mercury Support Team (MST) which in turn is jointly owned by business and IT. Finance Operations helps support...

Fulfilling the AP responsibilities on a daily basis along with achieving specific targets and goals based on the P2P strategy while closely monitoring process performance related KPIs and metrics to identify potential opportunities for...

You will be managing the execution and all tasks, which are related to AP process. Among others, you will conduct journal entries for AP, do the reconciliation of AP accounts or assist in the month-end closing report. Furthermore, you will have...

Main responsibilities: Handle / incoming invoices credit memos (PO and no-PO, intercompany) Posting of bank statements and cash reports Intercompany accounting and reconciliation, netting Travel expenses booking Maintaining orders Support team in...

Opportunities we offer Do you want to work for one of Europe’s leading equipment services provider within the transport industry, in a team with professional and energetic colleagues? Are you a customer-oriented personality with the desire to...

Jako księgowy będziesz miał/a możliwość: Weryfikacji i księgowanie faktur Rozwiązywania oraz raportowania wszelkich niezgodności w fakturach Procesowania dokumentacji magazynowej Przetwarzania dokumentów w systemie Kontaktu z dostawcami w celu...

Job Summary: As a key Accounts Payable Team member you"ll be responsible for Accounts Payable activities and reporting for one of our Clients. If you join our team you will be able to gain accounting experience and start your career in one of the...

Twoja Rola: Przygotowywanie rezerw na zobowiązania za dany miesiąc Uzgadnianie rozrachunków z jednostkami powiązanymi krajowymi i zagranicznymi Wsparcie procesu księgowania faktur problemowych do zamówień – koordynowanie działań finansów,...

Duties and responsibilities: Timely and accurate processing of specific accounting transactions using SAP in the one of the Accounts Payable area Ensuring daily operations are carried out according to set targets and deadlines Assistance in...

Main responsibilities and challenges for you: Processing invoices accurately and in a timely manner Assuring invoice compliance with tax / legal rules and accounting standards Resolving issues regarding invoices, purchase orders and good received...

Main Duties and Responsibilities: Being first point of contact for suppliers queries and finance issues Ensuring timely and accurate payment of supplier invoices Review and monitor blocked/not paid invoices, analysis of supplier statements...

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...

Tasks: 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...

Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontakt z dostawacami oraz biznesem, Kontrola realizacjia płatności, Wykorzystanie...

Dla naszego Klienta, w związku z rozwojem, poszukujemy kilku osób na stanowisko Księgowego w dziale zobowiązań z wykorzystaniem języka niemieckiego. Informacje o kliencie Naszym Klientem jest duże, międzynarodowe Centrum Usług Wspólnych...

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,...

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,...

What will you do: As Junior AP Accountant, you will support our Client in queries management and MEC process for France in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular...

What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

What will you do? Indexing and processing invoices in accordance with Accenture and client invoicing procedures Preparing payment proposal and processing the payment via client bank application Handling with Suppliers/clients requests Supporting...

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)...

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;...

Role Summary The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each...

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...

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...

Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

Job Description Provide Global Process Standardization and Client engagement support/facilitate resolution of escalations and provide and timely follow-up to business owners and management. Provide direct reports with leadership direction, and...

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....

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 to internal procedures; Preparing payment...