Praca junior ap accountant

Miejsce pracy Poznań, Weryfikacja danych w systemie, Administacja poczty z głównej skrzynki email, Księgowanie faktur wraz z zamówieniami, Tworzenie kont dostawców oraz klientów, Wykorzystanie j.angielskiego w codziennej pracy; ...

Responsibilities: Register vendor invoices from the different European countries (with and without purchase orders) Match vendor invoices against purchase orders Send invoices for coding and authorization and assist in coding when necessary...

Responsibilities: Processing invoices for payments Maintaining vendor records Veryfication of MPK assigment Recording of all invoices Acting as a first point of contact for P2P related questions Investigating, proposing and executing the...

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, determining cost...

Your tasks: Invoice processing - handling of vouched for payment invoices (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

Your tasks: Tracking purchase order statuses, analyzing internal requests and providing accurate support in a timely manner Gathering necessary information for completion of invoices, its generation and review Creating final invoice requests,...

Miejsce pracy Gdańska, Weryfikacja danych w systemie , Księgowanie faktur zakupowych zgodnie z zasadami rachunkowości, Monitorowanie terminów płatności , Kontrola realizacjia płatności, Wykorzystanie j.niemieckiego w codziennej pracy, ...

WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. If you want to read more about this location visit the following page...

Job Purpose Make sure that invoices are received in the right way, processed in the ERP system and to make sure that invoices are paid in time. Any differences, missing data, wrong addressing are detected and taken care of in the agreed manner,...

Take care of our money. We count on you. ...

Your main tasks are split for 3 areas which include: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; clear errors; apply accounting...

(Warsaw office) MAIN RESPONSIBILLITIES: Provide day-to-day support for the invoice to pay process, including the receipt, coding and entry of invoices, invoice matching, resolution of any discrepancies, and processing of supplier payments...

Responsibilities We are looking for candidate who already has first experience in Accounting, preferably AP Process and SAP system who wants to delop in the area of process' quality. Daily duties with include: Being a part of AP Team - acting as...

Take care of our money. We count on you....

Main responsibilities: Resolve lease related queries Tracking and maintaining critical lease dates Review annual reconciliation statements and calculations to ensure accuracy and lease compliance Rent payment processing (AP and AR) Financial...