and/or customer service Ensures process documents are reviewed and updated on a regular basis Serves as the escalation point for functional issues; works with Subarea Manager, Customers or others to resolve as necessary Participates in leadership meetings and/or customer calls to share feedback and Requirements: Schedules, administers, and monitors the day-to-day activities for their team in the GDS in ...
problems, providing guidance and trainings when necessary Other duties assigned by supervisor and line manager Requirements: Highly organized with a strong sense of ownership Very good English written and oral communication skills Confident with good customer care skills Accuracy and attention
regulations as well as group policies and guidelines) and at the same time continuously improved. Management of several teams in Accounts Payable area, including appraisals, regular monitoring of teams’ performance and goal setting. Responsibility for providing high quality and efficient services in Accounts
closing, vendor account reconciliations, control and management of Accounts Payable open items, maintenance of the required Accounts Payable master data, and tracking and reporting of core performance metrics. What you'll need to succeedSuccessful candidates will have advanced accounting knowledge and at
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 Accounts Payable standard operating procedures Process all Requirements: Good Finnish and English skills (B2) Bachelor degree in finance or other business related ...
Accounts Payable Specialist Warszawa NR REF.: 1082719 Dla naszego Klienta, międzynarodowej firmy z branży SSC/BPO, poszukujemy obecnie Kandydatów na stanowisko Accounts Payable Specialist.Osoba zatrudniona na tym stanowisku będzie odpowiedzialna przede wszystkim za księgowanie dokumentów
Accounts Payable Specialist Warszawa NR REF.: 1082010 For one of our clients, an international company with a Shared Services Center located in Warsaw, we are currently seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST. ACCOUNTS PAYABLE SPECIALISTwill be responsible for
Accounts Payable Specialist Warszawa NR REF.: 1077335 For one of our clients, an international company with a Shared Services Center located in Warsaw, we are currently seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST. ACCOUNTS PAYABLE SPECIALISTwill be responsible for
statement, and account issues, looking for over, under or unresolved paymentsprioritizes processing of invoices requiring immediate attention, including but not limited to utilities, expense reports, and resident refundsRequirements:economy graduateexperience in an accounts payable positionfluent English and
Accounts Payable Accountant Kraków NR REF.: 1082493 Do you have some experience in AP Department? Do not be afraid it is not enough! Apply anyway! Currently for our client, big international company new in Cracow, we are looking for specialists or junior specialist that work within AP
experiences that will last a lifetime. Accounts Payable Expert Essential Functions of the Job: Participation in AP process redesign Being a point of contact for customers, Delivery Center, IT and other involved parties in regards to desired AP process flow Performing system and applications tests and Knowledge and Skills Requirements: 3+ years of accounting experience in SSC/BPO, preferably in AP ...
The PTP Accounts Payable Processor is responsible for: Uploading PDF Invoices in Cockpit, as per fiscal requirements for respective Countries Review and action to ensure legal compliance Data input all vendor invoices into Cockpit & SAP Accounting for PO invoices in SAP, with no discrepancies
W związku z dynamicznym rozwojem poszukujemy pracownika na stanowisko: KEY RESPONSIBILITIES Verification of PO related invoices within BrainWare Occasional manual posting performances within OnBase & SAP Cooperation with business partners & vendors in order to resolve discrepancies Review of statements of account followed by corrective actions Review of requests submitted by vendors trough the Help ...
2 years experience in an accounts payable position (also welcome graguates)fluent English and Dutch or Norwegianknowledge of accounting principlesexperience with SAP desirableworking knowledge of MS Office toolsstructured approach to effectively and efficiently planning own workloadhighly client
Wykształcenie wyższe w zakresie finanse/rachunkowość, min. 3 letnie doświadczenie i wiedza w zakresie procesu Accounts Payable, min. roczne doświadczenie w zarządzaniu zespołem. Znajomość języka angielskiego w mowie i piśmie na poziomie B2/C1. Obowiązki: szkolenie i rozwój pracowników poprzez
Wymagania: wykształcenie wyższe w zakresie finanse/rachunkowość, znajomość języka angielskiego w mowie i piśmie na poziomie B2/C1- warunek konieczny, min. 3 letnie doświadczenie i wiedza w zakresie procesu Accounts Payable , min. roczne doświadczenie w zarządzaniu zespołem, duża dbałość
transition methodology Responsible for setting-up, customizing and maintaining transition plan Responsible for set-up, training, coordination and management of transition teams (and work shadowers) as responsible transition manager Responsible for development, execution and communication of change
financial and legal regulations Controlling Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards (IFRS and Polish) and regulatory requirements. Being responsible for Account Payable, Accounts receivable and Treasury. Responsible for compliance with tax People Management 6 FTE: accountants and financial analysts Requirements: Master’s degree in finance or ...