customer interactions and adherence to the defined control framework. The manager will also be responsible in ensuring a healthy environment for the team to work in, managing the employee lifecycle and employee welfare. The perfect Candidate should have a prior experience of managing processes
Accounts Payable z PTP Delivery Managerem Wsparcie PTP Delivery Managera w działaniach związanych z koordynacją pracy zespołu Raportowanie do PTP Delivery Managera Wymagania/Requirements: Doświadczenie na stanowisku w księgowości międzynarodowej w Dziale Accounts Payable Doświadczenie jako Process Lead ...
Accounts Payable Specialist Warszawa NR REF.: 1096816 New Shared Services Center in Warsaw is seeking Candidates for the position of ACCOUNTS PAYABLE SPECIALIST.ACCOUNTS PAYABLE SPECIALIST will be responsible for processing invoices and credit notes via the AP scanning system, actively
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
a similar position English language skills enabling effortless and fluent business communication Knowledge of accounts payable principles, procedures and standards University degree, preferably in Accounting / Finance The ability to manage multiple tasks and prioritize workload
Knowledge of Russian language will be an asset. What you'll get in returnAs an Accounts Payable Team Leader you will build core financial capabilities and be granted a steep learning curve in a global organization where people development and career opportunities are key elements. On top of that the company
Accounts Payable Specialist with German Katowice NR REF.: 1098330 For our Client, a globally company who is the leader in theirs industry and whom cosy SSC is located in Katowice, currently we are looking for experienced accountant for AP Specialist with German position to join stable
Obowiązki: Weryfikacja oraz księgowanie faktur w systemie SAP Zatwierdzanie faktur oraz kontrola tego procesu Tworzenie raportów oraz zestawień Wspieranie międzynarodowego zespołu w wykonywaniu działań Dbanie o terminowość wykonywanych operacji Czego od Ciebie oczekujemy: Co najmniej 2-letniego doświadczenia w obszarze AP Komunikatywnej znajomości języka angielskiego (min. B2) Znajomość języka ...
everything you do ? Are you independent and committed at work ? You will be part of a multinational company and You will perform accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs. You will be in charge of analyzing of
successful on this position you need to have: Bachelor’s degree in accounting, finance, or an equivalent combination of education and experience. Two to four years accounts payable and/or inventory accounting experience including 2 years supervisory experience. Excellent working knowledge of general
Accounts Payable / Receivable area. Fluency in English and in German or French 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
situations to determine the importance, urgency and risks end take effective actions to fulfill all process objectives. You need to have:wide knowledge about Accounts Payable processes with proven experience in this area (around 6 years, with 3 years in leading teams). Our Client would like to hire
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 ...
Accounts Payable Specialist - Scandinavian Speaker (m/f) Lisbon - Portugal NR REF.: PT1013571 Your new roleSecure timely collection of receivables by resolving the causes of non-payment;Manage customer problem resolution and escalation;Assess & review the credit risk on the customer and
For our Client, multinational company from SSC sector, we are looking for experienced candidate for the position of AP Manager. AP ManagerMiejsce pracy: Kraków Responsibilities: Supervising 3 teams of AP department - over 30 FTEs Analysis and improvements on PTP processes following best
appropriate to include similar tasks from the Asia Pacific region Closely work with the Accounting Operations Manager within EMEA Business Services Qualifications At least a Bachelor’s degree in Accounting with appropriate certification for the region, advanced degree preferred Proficiency in English is
ROLE DESCRIPTION The Procurement Manager leads and implements the procurement initiatives for EMEA and also supports the Global Strategic Sourcing initiatives as agreed. This position reports directly to the Global Director of Supply Chain and Procurement ...
that ultimately limit losses for Elavon. Drive analysis on projects / investigations and use this to inform key strategic decisions that improve the support experience for customers and agents alike. Oversee the monitoring and management of identified customer accounts in order to maximize credit