Obowiązki: Weryfikacja oraz księgowanie faktur w systemie SAP Zatwierdzanie faktur oraz kontrola tego procesu Tworzenie raportów oraz zestawień Wspieranie międzynarodowego zespołu w wykonywaniu działań Dbanie o terminowość wykonywanych operacji Czego od Ciebie oczekujemy: Co najmniej 2-letniego doświadczenia w obszarze AP Komunikatywnej znajomości języka angielskiego (min. B2) Znajomość języka ...
Accounts Payable Specialist with German Katowice NR REF.: 1098330 For our Client, a globally company who is the leader in theirs industry and whom cosy SSC is located in Katowice, currently we are looking for experienced accountant for AP Specialist with German position to join stable
Accounts Payable Specialist Warszawa NR REF.: 1096816 New Shared Services Center in Warsaw is seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST.ACCOUNTS PAYABLE SPECIALIST will be responsible for processing invoices and credit notes via the AP scanning system, actively
For our Client, very prestigious law company we are looking for candidates for the position of an Accounts Payable Specialist. Accounts Payable SpecialistMiejsce pracy: Warszawa Are you motivated and driven to learn ? Are you a self-starter and diligent in everything you do ? Are you
Accounts Payable Team Leader Poznań NR REF.: 1098143 Your new companyA Danish production company is launching its Financial Services Centre in PoznaÅ„. It presents its employees with great opportunities to develop and gain experience during transition process. Your new roleAs a Leader of
Accounts Payable Compliance Associate Warszawa NR REF.: 1097941 For our Client - globally leading American Investment Bank, located in Warsaw, we are looking for Candidates willing to work on a position Accounts Payable Compliance Associate.Working on this position, the Candidate will be
For our Client, a leading international company we are looking for candidates for the position of an Associate in Accounts Payable with dutch. Associate in Accounts Payable with dutchMiejsce pracy: Warszawa Are you motivated and driven to learn ? Are you a self-starter and diligent in
successful on this position you need to have: Bachelor’s degree in accounting, finance, or an equivalent combination of education and experience. Two to four years accounts payable and/or inventory accounting experience including 2 years supervisory experience. Excellent working knowledge of general
Accounts Payable z PTP Delivery Managerem Wsparcie PTP Delivery Managera w działaniach związanych z koordynacją pracy zespołu Raportowanie do PTP Delivery Managera Wymagania/Requirements: Doświadczenie na stanowisku w księgowości międzynarodowej w Dziale Accounts Payable Doświadczenie jako Process Lead ...
Accounts Payable / Receivable area. Fluency in English and in German or French with good knowledge of Excel is essential. Successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.Our Client offers rare opportunity to play an important
situations to determine the importance, urgency and risks end take effective actions to fulfill all process objectives. You need to have:wide knowledge about Accounts Payable processes with proven experience in this area (around 6 years, with 3 years in leading teams). Our Client would like to hire
Responsibilities: Receiving and sorting documents(Invoices/ credit notes/claims) sent by Vendors/employees Usage of correct Cockpit Location codes Reconciliation of documents received vs. scanned vs. image in Cockpit at end of every day For countries requiring Paper archival, print PDF invoice from email and perform scanning subsequently Ensures archival of documents in the right order as scanned into ...
Accounts Payable Specialist - Scandinavian Speaker (m/f) Lisbon - Portugal NR REF.: PT1013571 Your new roleSecure timely collection of receivables by resolving the causes of non-payment;Manage customer problem resolution and escalation;Assess & review the credit risk on the customer and
Twoja przyszła Firma / Your future CompanyFor our Client Internationally recognized company, with more than 5000 employees worldwide, we are looking for AP Accountant.You will be responsible for:Accounts payable posting of all supplier invoices, ensuring payment by due date and matching of relevant
PTP Accountant GdaÅ„sk NR REF.: 1098579 Your new companyOn behalf of our Client, Business Service Centre in Tricity, we are currently looking for a person to hold the position of PTP Accountant. Your new roleAs a PTP Accountant you will be responsible for processing invoices accurately
AP Accountant with Spanish Katowice NR REF.: 1098600 Currently we are looking for experienced accountant in Accounts Payable area with Spanish who will join new Finance Centre in Katowice of an international brand and will participate in the establishing of new structures.On the position
Investigate discrepancies and take action to resolve Weekly payment of vendors with vendor reconciliation Follow up with internal and external suppliers on rejected invoices Reconcile Accounts Payable statements if any dispute or overdue invoices Monthly/weekly Accounts Payable subledger to general ledger What does our Client expect? Minimum one year experience of accounts payable processing ...
Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Posting outgoing payments Administer invoices: control, Requirements: Min. BA degree in Finance/Accounting Min. 1 year of experience in financial/administration/SSC ...