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73 oferty pracy dla: Accounts Payable Manager

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  • a leadership role (incl. proven track record of people management). Deep understanding of the Accounts Payable as well as familiarity with US GAAP and knowledge of SAP system are required. Fluency in English is mandatory (business proficiency), other European languages will be an asset.Our client offers an

  • coaching of associate level team members as needed, and recommends departmental changes including personnel decisions, initiate employee reviews for direct reports ensuring their completeness, fairness and timeliness using the established company policies, assist GBS AP Manager in maintaining and

  • education and experience. Have two to four years accounts payable and/or inventory accounting experience including at least 2 years supervisory experience. Present excellent working knowledge of general accounting practices. Experience in process migration and availability to travel for transition

  • team.What you'll need to succeedThe ideal candidate should have at least 5 years of experience in accounting department in multinational environment including managerial experience in leading the team (at least 2 years of experience as a leader or manager). To be successful you need to speak very good

  • according to SLAs, Team Lead or Process Manager directives Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where required Proactive resolution of day-to-day issues and escalate service incidents to Sr. Specialist when appropriate

  • Administrator w dziale Accounts Payable Gdańsk NR REF.: 1106766 Dołącz do nowego zespołu! Praca od lipca! Nasz Klient, jedno z dynamiczne rozwijających się Centrów Usług Wspólnych (SSC) w Gdańsku, poszukuje osób do nowego zespołu Accouts Payable!Do obowiązków nowego współpracownika

  • opportunity and make influence from day one? The background essentials we will be happy to see in your CV are: Advanced English language 1 – 3 years of previous experience in Accounts Payable Willingness to become a member of a brand new team Previous experience in a BPO/SSC We strongly believe that

  • 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 6 months of experience) with previous experience in Accounts Payable area. Fluency in English

  • Accounts Payable Specialist with Italian Warszawa NR REF.: 1108790 New job opportunity in Warsaw (SSC start-up)For our Client, an international company with a new Shared Service Center based in Warsaw, we are looking for Account Payable Specialist with Italian.As an Accounts Payable

  • Junior Accounts Payable Specialist Wrocław NR REF.: 1108268 Dla naszego klienta, topowej korporacji z branży medycznej poszukujemy kandydatów na 3-miesięczny staż w dziale księgowym AP.Pracując w dziale zobowiązań będziesz odpowiedzialny za rejestrowanie i przetwarzanie transakcji

  • reports, AP Ageing and AP Listing Identifies and implements ongoing process improvements and policies and procedures compliance and improvement Perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the

  • responsible for processing all invoices to ensure payments are made in a timely manner as well as participatein the preparation of all month end reporting. You will deliver various reports for Vendor and internal purposes together with accounts reconciliations, posting freight bills, audit charges, debit and

  • Junior Accounts Payable Specialist with Spanish Wrocław NR REF.: 1108269 Dla naszego klienta, topowej korporacji z branży medycznej poszukujemy kandydatów na 3-miesięczny staż w dziale księgowym AP z językiem hiszpańskim.Pracując w dziale zobowiązań będziesz odpowiedzialny

  • 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 Currently we are looking for candidates to EMEA Business Services for a position of ...

  • 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 new finance team. It is your opportunity to build an international career and be a part of a young dynamic

  • Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination with Diebold Nixdorf entities in EMEA region. Requirements: Ability to communicate orally and in writing in English and German is a must; Knowledge of accountancy ...

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