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
Our Client is a well-known Scandinavian Company, which is building new SSC structures in Tricity. Due to dynamic growth, we are looking for Candidates for the position of Junior Accounts Payable Accountant. Successful Candidate will have possibility to participate in tranzition processes. Junior
procedures. Reconciliation of Accounts Payable accounts. Cooperation with local business entities and vendors in order to resolve AP related issues. Accurately and timely preparation of payments proposal. Provision of accrual data for reporting purpose. Participation in month-end-closing
Responsibilities: 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 Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting Prepare accounting related-reports and ...
Accounts Payable Analyst with Spanish Katowice NR REF.: 1094182 For our Client one of the worldâ€™s leading providers of automated industrial drive systems and services who established Global Finance Operations Centre in Katowice we are currently looking for Candidate with fluent Spanish
się językiem angielskim i niemieckim w stopniu bardzo dobrym (min. B2)oraz chcą rozwijać swoje doświadczenie w obszarze Acccounts Payable.Jeśli jesteś zainteresowany/a pracą w prężnie rozwijającej się międzynarodowej korporacji, nie czekaj - prześlij nam swoje CV w języku angielskim ...
Accounts Payable Specialist Warszawa NR REF.: 1094047 For one of our clients, a newly established Shared Services Center in Warsaw, we are currently seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST. ACCOUNTS PAYABLE SPECIALISTwill be responsible for processing invoices
Accounts Payable Specialist with German Wrocław NR REF.: 1093198 Would you like to develop your career in accountancy? Do you speak fluent German and English?For our Client, an international company within medical sector with established SSC in WrocĹ‚aw we are looking for German Speaking
the operations and performance of Accounts Payable team and Team Leaders. The scope of responsibilities includes ensuring of the service delivery according to established SLAs, implementation of process improvements, reviewing the existing procedures as well as monitoring of the quality targets. You
Accounts Payable Specialist Warszawa NR REF.: 1094201 For one of our Clients an international company developing their Shared Service Centre in Warsaw, we are looking for Candidates for the position of Accounts Payable Specialist. Accounts Payable Specialistwill be a part of a team
roleThe main purpose of the role is ensuring correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility (Accounts Payable). You will act as functional expert for specific area responsible for issue
Nasz klient, globalna korporacja z branży FMCG, poszukuje doświadczonego kandydata na stanowisko: Accounts Payable ManagerMiejsce pracy: Tomaszów Mazowiecki Zadania: zarządzanie rachunkowością i raportowaniem finansowym w obszarze zobowiązań kilku spółek wg. polskich przepisów księgowych
Accounts Payable Specialist with English Wrocław NR REF.: 1091457 For our client, constant growing, well known company from logistic industry with SSC in WrocĹ‚aw we are currently looking for Accountants to join Account Payable DepartmentYour new roleAs a part of AP department you will be
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 ...
ensuring all month-end, quarterly and yearly tasks deliverables are met, as well as ensuring all financial records are kept in accurate manner. ACCOUNTS PAYABLE ANALYSTwill also assist with audits and SOX testing, as well as manage relationships with various stakeholders, internal as well as external.We
with previous experience in Accounts Payable / Receivable area and team management. Fluency in English and in German or French with advanced knowledge of Excel is essential. successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.Our Client
would like to start career in accountancy and finance.This position involves going to Romania for a few weeks in order to take over the processes and transfer knowledge to SSC in WrocĹ‚aw.Working on this position you will be responsible for day to day operations in the accounts payable area and mainly
well as candidates who would like to start career in accountancy and finance.Working on this position you will be responsible for day to day operations in the accounts payable area and mainly you will be dealing with incoming invoices/credit memos and down payments; reviewing vendor accounts; enriching