For our Client, Internationally recognized company, with more than 5000 employees worldwide, we are looking for: Job description: Accounts payable posting of all supplier invoices, ensuring payment by due date and matching of relevant purchase order Balance sheet reconciliation of all supplier accounts Follow up on all supplier contracts Posting of all fixed asset and monthly depreciation posting ...
____________________________________________________________________________________ Our Client is a prestigious organization operating worldwide from legal services. Due to the dynamic growth, we are looking for specialists, who would like to join its structures for the positions of AP
OBOWIAZKIFor our Client- international IT company - we are looking for candidates for the position of AP Accountant.Duties:maintaining accounting depreciationreconciliation of FAmatching POsolving issues (both external and internal)prepaid bookingpayment order verificationprocessing
with suppliers• Handle upcoming queries• Preparing reports• Taking part in process of AP month end closingRequirements: • Min. one year experience in accounting• Very good knowledge of English (min. B2)• Very good communication skills• High attention to detail skills• Very good Excel knowledge• Knowledge of SAP ...
invoices, processing outgoing payments, leading day to day administration of the AP functions, general ledger reconciliation as well as preparing month end reports or various reports internally and for vendors.We are looking for candidates with an academic degree in Finance or related area, who have
payments processing according to IFRS and internal procedures, travel & expenses processing, reconciliation of AP accounts, posting of AP accruals, preparing regular and ad-hoc reports, month end activities within the AP process, and being in contact with vendors and various internal counterparties in
OBOWIAZKIFor our client, one of the most prestigious companies, we are looking for experienced candidates for position of:AP Accountant with EnglishDuties and responsibilities: Entry invoices from suppliers Perform reconciliations of AP related accounts Preparation of payment proposals Carry out
OBOWIAZKIFor our client, one of the most prestigious companies, we are looking for experienced candidates for position of:AP Accountant with GermanDuties and responsibilities: Entry invoices from suppliers Perform reconciliations of AP related accounts Preparation of payment proposals Carry out
payment proposals Carry out internal controls Support month end close activities Prepare payment runsREQUIREMENTS Very good knowledge of English At least bachelor degree in Economics or similar At least 2 years of experience in AP department ideally in an international company Experience in working
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
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
entities. AP/AR Accountant with German/FrenchMiejsce pracy: Warszawa Duties: Daily invoice processing Handling AP/AR period end and reconciliation Providing support with vendors/clients Solving vendor or client issues and exceptions Reporting to Team Leader Generating regular reports
work in accordance with policies and procedures Performing monthly and periodic reconciliation and reporting requirements Requirements: experience in AR / AP will be an asset willingness to work in area of accountancy good knowledge of English and very good knowledge of Hungarian ability to work in
cannot be paid by BACS) Accounts Payable – Expenses Performing the AP Review role for all UK expense claims through Chrome River and ensuring claims meet the firm's policies Processing of all Barclaycard transactions within Chrome River Ensuring appropriate VAT treatment is applied to all expense claims
DESCRIPTIONFor our Client international, prestigious organization we are looking for :AP / AR Accountant with English Responsibilities: Daily processing and posting of all bill receipts into the Office bank accounts Completion of the Retainer transfer report daily Applying credit notes Liaising
ZADANIA: regularne sprawdzanie bieżącego statusu należności wyjaśnianie niezgodności z Klientem sprawdzanie poprawności i kompletności informacji w systemie nadzór nad odzyskiwaniem zobowiązań ocena historii kredytowej prowadzenie i aktualizacja dokumentacji WYMAGANIA: biegła znajomość j. niemieckiego (min. B2) bardzo dobra znajomość języka angielskiego MS Office (Excel) warunek konieczny zdolność ...
AP Specialist Warszawa NR REF.: 1086067 On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for an Accounts Payable Specialist.As an AP Specialist you will processing invoices and provide services for internal and
Księgowa (AP) Warszawa NR REF.: 1080021 Międzynarodowa firma z branży Retail poszukuje osoby na stanowisko Księgowego.Analiza rozliczenia zakupów towarów i materiałów oraz związanego z tymi zakupami podatku VAT, opłat celnych i innych kosztów związanych z nabyciem, nadzór nad ewidencją