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 French 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
For our Client, well-known Scandinavian Company, which is building new SSC structures in Tricity, we are looking for Candidates for the position of Junior Accounts Payable Accountant. Successful Candidate will have possibility to participate in tranzition processes. Junior Accounts Payable
standard reporting and validation where contractual obligations allow. You will update and maintain best in class Knowledge Transfer documents, alongside the business finance teams.We are looking for professional (at least 1,5 year of experience) with previous experience in Accounts Payable / Receivable
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
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 ...
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
continuously on the look out for Supply Chain professionals. With their responsibility being rooted in sustainable and inclusive business, they wish to both grow and improve the conditions of their employees. ROLE DESCRIPTION The Supply Chain Manager
processes• Demonstrable knowledge of GAAP / IFRS guidelines • Lean / Six sigma qualification will be an asset• Ability to manage diverse stakeholders• Strategic thinking and operational delivery• Ability to lead and motivate teams• Excellent English (written / oral) skills are mandatoryAP GBS Europe Manager
limited to, fixed assets, inventory, prepayments, VAT, intercompany accounts and leasing Leading and implementing strategic initiatives linked to corporate objectives in order to ensure continuous improvement and best practice Ensuring adequate financial controls are in place including compliance
development in Poland. Client Details Our client - one of the fast-growing retail company in Poland - is currently seeking to recruit an experienced individual for the position of Finance Manager. Description Be a business partner for the local CEO and the Group's finance management and support further
RESPONSIBILITIES - Maximizing order intake, sales and price realization at the assigned accounts within the district - Develop an annual account plan in line with the strategy and execute at district level. - Realize the order Intake forecast at the assigned accounts. - Make sure to that
anticipating changes • Negotiating prices, concepts, conditions with B2B clients • Managing key accounts • Developing and marketing new accounts • Setting and keeping budgets REQUIREMENTS • Background in Food Technology (BSc/MSc) or similar • 3 years of experience in