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
The BTC Accounts Receivable Banking Specialist is responsible for: Resolving queries related to bank clearing activities Run Auto-post -checking posting rules to clear and post transactions where possible Load the bank statements - moving the statement data from Bank to SAP Liaising with other
About us Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 ...
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
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
and allocation of receiptsSupport Finance team as requiredWeekly:Register payments in online bankingSupport forecasting for weekly cash-flow managementMonthly:Reconciliation of ledgers and bank accounts to ensure accurate posting of dataReconciliation of balance sheet to trial balance and preparation
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
Fraud Specialist Kraków NR REF.: 1082004 For our Client located in Krakow we are currently looking for candidates, who would like to join their team.We are offering job where you will be mostly responsible for monitoring and analyzing financial operations on clients’ accounts, providing
AR Specialist Warszawa NR REF.: 1082058 Dla naszego Klienta - międzynarodowej firmy z branży medycznej rozwijającej swoje Centrum Usług Wspólnych poszukujemy specjalistów na stanowisko Accounts Receivable Specialist. Do obowiązków będzie należałaodpowiedzialność za procesy księgowe
AP Specialist Kraków NR REF.: 1081468 For our Client, start-up organization specialized in retail area, we are currently looking for a candidates, who would like to join Customer Finance Department in Cracow.Working as AP Specialist you will be responsible for preparing and processing
currently looking for Accounting Specialist.DescriptionDealing with daily invoices, Booking of local invoices (register, check, book and distribute) , Reconciliation of balance sheet accounts on a monthly basis, Back office of treasury business, Active support during financial statement preparation process ...
W związku z dynamicznym rozwojem poszukujemy pracownika na stanowisko: KEY RESPONSIBILITIES Collect payments from customers. Reconcile customer accounts to identify disputes, overpayments, generate journal entries and oversee offsetting of credits and debits. Provide overall customer service to assigned accounts in matters concerning their accounts receivable balance and dispute resolution. Communicate ...
Experience in taxes is not a must but would be assets as well as experience in Accounts Receivable, Accounts Payable or General Ledger . Our client providesan opportunity for work in a multicultural environment where people with energy, passion and commitment work together to fulfill ambitious goals and
OBOWIAZKIFor our client we are looking for candidates with fluent German and very good English language skills who would like to work as Customer Service Specialist.Duties: Contact via phone and e-mail with employees from business unit and vendors in German language. Accounts reconciliations ...
Responsibilities: Preparing and post journal entries on a monthly basis Preparing bank reconciliations, follow up on un-cleared items and reconcile balance sheet accounts on a monthly basis Actively participating in the financial close process Working closely with personnel in all departments Offer: Job contract Private health care for employees and family members A comprehensive package of life ...
roleAs a member of the AP Team you will be responsible for compliant handling of the accounts payable, forming and executing AP and period close processes in the new AP unit responsible for Polish accountancy. You will also process vendor invoices and employee expense claims and report subsequent