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
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
Accounts Receivable Specialist with German Kraków NR REF.: 1095345 For our Client we are building the structures from the begging and we are looking for experienced AR professionals with fluency in English and German.As an Accounts Receivable Specialist you will be responsible for
Accounts Receivable Specialist with German Warszawa NR REF.: 1097816 We're building a new team of #German speaking Specialists in #Accountingfor one of our Client's, that is about to open a new Shared Service Centre in the heart of Warsaw.Are you ready to explore this #opportunityand make
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
Accounts Receivable Junior Specialist / Specialist with English Wrocław NR REF.: 1094557 Your new companyFor our Client, a well-known company from logistics industry with its office located in WrocÅ‚aw, we are looking for Junior AccountantYour new roleWithin this position you will be
Accounts Payable Specialist with German or French Kraków NR REF.: 1093671 For our Client we are building the structures from the begging and we are looking for experienced AP professionals with fluency in English and German or French.On Accounts Payable Specialist position your duties
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
collections activity relating to student accounts. A Collections Specialist manages assigned student accounts based with responsibility for collection of delinquent accounts, issues credits and debt memos. You will also research and address all payments on student accounts and send letters and personalized
Tax Specialist Warszawa NR REF.: 1092497 For our Client - well-recognized and globally leading international company, we are looking for Candidates willing to work on a position of a Tax Specialist.Working on this position, the Candidate will have to bear the responsibility for
respective EU countries, assuring compliance with local VAT regulations, reconciliation of GL accounts and supervision over the use of the correct VAT codes, all in close cooperation with local finance managers.We are looking for Candidates with an Academic Degree in Finance or Accounting, and approximately
Credit Management Specialist Kraków NR REF.: 1098403 For our Clientan American provider of industrial automation and information products we are currently looking forCredit Management Specialist who will join to the SSC in Katowice.On this position you will be responsible for- Collect
you'll get in returnAs an AP Specialist 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 offers a permanent contract, attractive salary and benefits ...
Operations Specialist with English and FrenchMiejsce pracy: Warszawa Responsibilities: Preparing Corporate Action documents, Performing financial controls, Validating manual orders treatment, Applying standard rules, Settling the orders with foreign counterparties and
Principal duties: Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures. Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Posting outgoing payments Administer invoices: control, Requirements: Min. BA degree in Finance/Accounting 1 year of experience in financial/administration/SSC area ...
Management Accounting Specialist Warszawa NR REF.: 1098217 For one of our Clients, a growing Shared Service Centre in Warsaw, we are currently seeking Candidates for the position of MANAGEMENT ACCOUNTING SPECIALIST.MANAGEMENT ACCOUNTING SPECIALIST will be responsible for recognizing
of a (Senior) General Ledger Specialist you will be responsible for various operational F&A activities within an General Ledger area, the preparation of journal entries and balance sheet reconciliations monitoring of GL accounts, as well as documentation of the submitted financial data. Your