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
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
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
payment runs Process and control travel expenses in accordance with company Travel & Expenses policy Requirements: Minimum Bachelor degree is required (preferably Finance and Accounting) Fluent in English, written and spoken One year of experience in Accounts Payable Knowledge
of vendor queries and payment reminders.To be successful on this position you need to speak very good English and German and have previous experience in accounting especially in Accounts Payable. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good
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
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
who is ready to join to the Accounts Payable team as an Accounts Payable Disbursements Analyst. On this position you will be responsible for: Preparation of payment proposals Processing of regular and manual payments for 3rd party vendors, intercompany and employees Running payment reports and
incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, handling of vendor queries, handling payment reminders).What you'll need to succeedYour previous experience in P2P (AP) will lead to your success. You
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: 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 ...
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
Manager Accounts Receivable Poznań NR REF.: 1093236 Your new companyA Shared Service Centre of an international, prestigious organization based in PoznaĹ„ is looking for an experienced AR Manager to join a team of professionals. Your new roleYour new responsibilities will include
For our Client, multinational company from SSC sector, we are looking for experienced candidate for the position of: AP ManagerMiejsce pracy: Warszawa Responsibilities: Supervising a team of 12 - 15 FTE Ensure timely and accurate processing of transactions by AP department
KEY TASK DESCRIPTION: This key position requires individual to project manage the migration of finance business processes (covering Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets) for successive migrations of accounting processes from company sites onto ESSC ...