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.: 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
Tax Supervisor Warszawa NR REF.: 1083019 For one of our Clients’ growing Shared Services Center located in Warsaw, we are currently seeking candidates for the position of TAX TEAM SUPERVISOR. TAX TEAM SUPERVISORwill be responsible for managing and overseeing a team of specialists, as well
accuracy and timeliness of payments Compliance, approval verification and quality control review Management reporting specific to accounts payable/accounts receivable/GL Identify and present solutions for process improvements Work with other team leaders to ensure that the Warsaw SSC is meeting or Requirements: Previous experience in BPO/SSC environment General accounting principles knowledge ...
month end activities reconciliation of AP accounts identifying process improvements Accounts Receivable overseeing and processing payments from customers establishing and managing credit limits preparing reports reconciliation of AR reports and month end activities
Accountant: Ensuring that all payments are processed accurately; efficiently and effectively in compliance with all internal controls and policies; Recording incoming payments and reconciling bank statements; Conducting reconciliation of AR related accounts Timely cash collection Regularl reflecting the
Duties: Responsibility for providing services within selected busienss area (Accounts Receivable, Accounts Payable) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, accounting, and processing
internal controlsWYMAGANIARequirements: Very good working knowledge of English Experience in accounting (in SSC/BPO area is a plus) Good understanding of accounts payable Strong analytical, critical thinking, problem-solving skills Highly motivated and full of initiativeKORZYŚCI Possibility to participate
internal controlsWYMAGANIARequirements: good knowledge of German very good working knowledge of English Experience in accounting (in SSC/BPO area is a plus) Good understanding of accounts payable Strong analytical, critical thinking, problem-solving skills Highly motivated and full of initiativeKORZYŚCI
Job Description: Prepare cost projections for various assignment scenarios including net to nets where required Prepare key assignment documents Process assignment allowances Vendor initiation and instruction Process billing/invoices from vendors including liaising with Accounts Payable and Requirements: Previous experience within International Assignment Management/ Global Mobility/ Relocation is ...
Supervising accounts receivable and accounts payable balances Responsibility for month-end closing activities, especially: Verify monthly balance sheet reconciliations Preparing and/or assisting in other statutory reporting preparationWYMAGANIARequirements: Very good working knowledge of English Experience in
DESCRIPTIONWe are looking for specialists on AP/AR with English for our ClientOffice Receipts: Daily processing and posting of all bill receipts into the Office bank accounts, including dealing with cross-currency receipts, in line with the Solicitors Accounts Rules 2011 Completion of the Retainer
supplier payment proposals. You will be mainly responsible for responding to Accounts Receivable queries, processing Intercompany billing, raise customer invoices and preparation of monthly aged debt reporting. You will also maintaining procedures and documentation and administration of various Finance
Manual application of customer payment and remittance advice Reviewing and confirming daily unapplied cash reports Management reporting Perform daily cash reconciliations and cash reporting to ensure timely application of customer payments Job Requirements: Economy graduate Experience in an accounts
Responsibilities: • Improve the operational systems, processes and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning. • Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance), through improvements to each function as well as coordination and ...