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54 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

  • 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

  • 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

  • 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

  • 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

  • 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 ...

  • 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

  • team you will be 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 ...

  • 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

  • The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling queries, intercompany netting and preparation of regular

  • 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

  • customer satisfaction and ensuring that service levels are met or exceeded for all customer requirements.What you'll need to succeedIn order to be successful, you need to have experience in team management, preparation of Statutory Accounts/communication with auditors. Fluent English is a must as well as

  • named accounts as part of a premium service level; Engage with named account on problem and incident tickets; Support named accounts on escalated support issues or critical customer situations; Chair weekly, monthly, and quarterly calls; Travel to annual and certain meetings at customers site; Provide

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