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56 ofert pracy dla: Accounts Payable Manager

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  • immediate start. The AP Specialist will be reporting directly to AP Manager and will be working closely with the AP team and European Operations.On this position you willreceive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures, code, verify

  • Senior AP Specialist with German position to join newly established financial centre.On Senior AP Specialist with Germanposition you will be a part of a team responsible for execution of operational sub-process according to SLAs, (Sr.) Team Lead or Process Manager directives, maintain complete and

  • administrative tasks related to the efficient maintenance and processing of accounts payable transactions. Mainly tasks on the position included reviewing and processing invoices, payments and auditing expense claims, reconciling the transitory account, vendor file maintenance and assisting in month end

  • 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

  • accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary. What you'll need to succeed Previous Experience in AP or PTP Accounting Proficient in Microsoft Excel and knowledge in SAP Ability to meet assigned deadlines ...

  • Description: The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices, handling vendor queries, processing

  • The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices, handling vendor queries, processing employees travel

  • Junior Accountant - Accounts Payable Gdańsk NR REF.: 1103775 For our Client, rapidly growing Shared Service Center in GdaÅ„sk we are currently looking for a new colleague to join finance team. It is your opportunity to build an international career and be a part of a young dynamic team

  • Accounts Payable area. Fluency in English and in French or German 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 role in new

  • Asystent ds. operacji finansowych w zespole Accounts Payable (płatności) Poznań NR REF.: 1103682 Twoja następna firmaNasz Klient posiada międzynarodowe Centrum Usług Wspólnych, skupione wokół procesów finansowych. Dzięki temu będziesz miał/a okazję zdobyć doświadczenie w środowisku

  • Description: The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices, handling vendor queries, processing

  • AP Senior Accountants. REQUIREMENTS At least a Bachelor Degree in Finance, Accounting or Economics. First experience with accounting, accounts payable from a Shared Service Center will be an advantage. Fluent English is a must. Good knowledge of Microsoft Office tools and particularly MS Excel ...

  • support incident resolution with customer operational teams and report to the Team Lead.You are a perfect candidate if you have experience of Accounts Receivable/Collections, a BSc. Degree or equivalent in Accounting, very good knowledge of SAP ERPand Excel. Additionally, fluent Englishis mandatory

  • AP Manager

    Devire

    Poznań, wielkopolskie

    programme (including eg. Multisport card), AP ManagerMiejsce pracy / Location Poznań

  • questionnaires; Perform analytical reviews of balance sheets and of key balance sheet reconciliations; Provide initial research pertaining to critical accounting matters in the EMEA region; Closely work with the Accounting Operations Manager within EMEA Business Services on the improvement of the efficiency of

  • - HBO / WO afgerond in de richting van Food Technologie (HAS of Wageningen University) - Minimaal 8 jaar ervaring in een accountmanager/ sales manager rol in de food branche - Ervaring opgedaan in de Food Branche aan de producent kant; ervaring met ingrediënten - Reizen beslaat meer dan de helft

  • Collections Manager Gdańsk NR REF.: 1103260 On behalf of our Client, international center of excellence for online higher education in Tricity, we are looking for Candidates for the position of Collections Manager.The person in this position will be responsible for the overall management

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