About the position: The AP Associate plays a key role in ensuring the efficient operation of the Accounts Payable department while maintaining exceptional standards. This position focuses on delivering high-quality services to markets by promptly pro
2024-12-19 12:52:19About the position: The AP Associate plays a key role in ensuring the efficient operation of the Accounts Payable department while maintaining exceptional standards. This position focuses on delivering high-quality services to markets by promptly pro
2024-12-19 12:52:19We are seeking a skilled SAP Accounts Payable Specialist with expertise in Vendor Invoice Management (VIM) to join the Digital Finance team. This role focuses on the configuration, maintenance, and optimization of SAP Accounts Payable modules integra
2024-12-18 11:50:02Sii PolskaYour responsibilities, You will be responsible for end to end Procure to Pay (PtP) process for Keller entities in Germany or Austria, You will ensure that all aspects of the process are managed effectively, You will be responsible for correct and..
2024-12-17 08:40:13Your responsibilities, You will be responsible for end to end Procure to Pay (PtP) process for Keller entities in Middle East region, You will ensure that all aspects of the process are managed effectively, You will be responsible for correct and..
2024-12-16 15:40:44A renowned Scandinavian logistics company is bringing its people-first spirit to Tricity with a brand-new Shared Service Centre. This is where logistics excellence meets coffee chats, teamwork, and genuine room to grow.That's why we’re looking for a
2024-12-15 11:53:57We are seeking an AP Accountant to join a team for our client, responsible for delivering high-quality Accounts Payable (AP) and invoice processing services. In this role, you will also collaborate in developing comprehensive efficiency and effective
2024-12-15 11:53:57For our client, we are looking for a AP Accountant!Do you have accounting experience in international structures? Do you want to be a part of global team of AP accountants?Are you fluent in English and would like to work for a leader in diagnostics/m
2024-12-15 11:53:57Your responsibilities, We are looking for a focused, passionate, and responsible person who is willing to gain knowledge and experience in finance and accounting., , If this sounds like a great challenge for you, why don’t you join the Lundbeck..
2024-12-15 11:40:25Accountant PtP (Accounts Payable)49_744000029616155Obowiązki As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system, review and approval of manual journal entries submit
2024-12-14 07:01:30Eurofins GSC Poland Sp. z o.oAccounts Payable Representative The Accounts Payable Representative will be required to work in a busy and demanding team environment. Located at Ryanair Head Office, Airside Business Park, Swords
2024-12-14 06:35:07RyanairYour responsibilities, Validating invoice images for accuracy and identifying missing information., Identifying trends and recommending improvement opportunities., Reviewing invoices for completeness (verifying vendor name, address, and vendor..
2024-12-12 16:40:29Accounts Payable AccountantYour responsibilities Daily Activities in Purchase Invoices & Accounts Payable Process:• Handle purchase invoices from initial workflow to accounts payable processing, ensuring compliance with laws and corporate policies.•
2024-12-11 11:01:10Sibelco Poland Sp. z o.oYour responsibilities, Terminowe przetwarzanie faktur w systemie SAP i innych systemach ERP;, Odpowiadanie na zapytania AP;, Uzgadnianie zestawień dostawców, sprawdzanie i rozwiązywanie rozbieżności;, Zarządzanie procesem rozwiązywania sporów z..
2024-12-11 10:40:40Your responsibilities, Process vendor invoices for our US entities in accordance with company policies, Responsible for proper preparation and timely execution of payment runs to vendors, Support any necessary manual payments by ensuring..
2024-12-06 11:40:43Your responsibilities, You will check, assign and post supplier invoices and credit memos as well as recurring documents and debit notes using SAP, In addition, you will create and process supplier payments and manage guarantees, You will be..
2024-12-05 13:40:35Your responsibilities, Processing PO and NPO invoices in workflow, coding all NPO transactions and executing process for Travel Expenses, Handling most complex vendor and LoB queries and escalations received within given Business Area Creating and..
2024-12-05 11:40:45Your responsibilities, Accurate and timely verification and booking of supplier and vendors invoices in SAP, as per fiscal requirements for respective countries, Review and action to ensure compliance with legal/fiscal requirements and with Beko..
2024-12-02 12:40:46Your responsibilities, preparing payment proposals and submitting them for approval,, executing payments and uploading them to company bank account,, correspondence with all creditors and vendors regarding payment schedules, outstanding credits..
2024-12-02 12:40:46Your responsibilities, Resolve all vendor queries and requests coming via e-mails/Tickets/calls within the agreed SLA. Ensure queries are comprehended well and responded completely, Review and process invoices along with providing the resolutions,..
2024-11-29 15:40:44LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level posi
2024-11-28 18:36:14LeasingTeam Group 2,8Your responsibilities, Ownership of the accounts payable process and teams inside Metsä Group SSC, Ensure the necessary number of resources in daily operation to keep the target level of SLA, Planning ahead of annual required resources in terms of..
2024-11-28 11:40:42Accounts Payable Specialist with German Warszawa - Hays Poland - oferta pracy. Tą i setki innych ofert pracy znajdziesz w myCV.pl
2024-11-28 06:31:02Hays PolandAccounts Payable Specialist with GermanWarszawaNR REF.: 1176974New companyWe are looking for AP Accountant with German to one of our Client located in Warsaw.New roleAs an AP Accountant with German you will be responsible for handling and resolving e
2024-11-27 21:26:21Accounts Payable Accountant Warszawa - Hays Poland - oferta pracy. Tą i setki innych ofert pracy znajdziesz w myCV.pl
2024-11-27 06:31:02Hays PolandAccounts Payable AccountantWarszawaNR REF.: 1187608For one of our Clients in Warsaw we are looking for candidates to join Accounts Payable team. As an Accounts Payable Specialist, you will be responsible for managing and processing all invoices recei
2024-11-26 21:26:05Your responsibilities, Booking invoices in SAP or XENTIS systems, Independent, proactive processing of incoming invoices, payment instructions, including approval, checking, tracking, booking and create payment runs, Processing of inquiries and..
2024-11-21 15:40:44Your responsibilities, Handling the accounts payables process from receipt of invoice to payment of suppliers, Review of supplier invoices according to legal regulations (German VAT law) and internal requirements, Obtaining invoices approvals in..
2024-11-20 16:40:30Twój zakres obowiązków, Wspieranie Accounts Payable Managera w codziennych zadaniach i komunikacji z zespołem;, Codzienna kontrola/monitorowanie procesów AP w kilku systemach/lokalizacjach;, Nadzorowanie procesów zamknięcia miesiąca;,..
2024-11-19 15:40:51Twój zakres obowiązków, Terminowe przetwarzanie faktur w systemie SAP i innych systemach ERP;, Odpowiadanie na zapytania AP;, Uzgadnianie zestawień dostawców, sprawdzanie i rozwiązywanie rozbieżności;, Zarządzanie procesem rozwiązywania sporów z..
2024-11-19 10:40:39Your responsibilities, Timely and accurately process invoices so that correct vendor details are recorded and payments can be made promptly, on time, and in accordance with the published payment timetable, Compliance with financial policies and..
2024-11-15 10:40:41Your responsibilities, Processes and manages incoming accounts payable-related documents by following standard operating procedures and country-specific ways of working, Posts PO and non-PO invoices in accordance with established deadlines and..
2024-11-14 11:40:48Your responsibilities, Support the team in day-to-day responsibilities related to accounts payable process (invoice processing, responding on emails from suppliers and internal queries from the Procurement and business, resolving Service Now..
2024-11-14 11:40:48Hitachi Energy Services Sp. z o.o 5,0Your responsibilities, This role is for PTP Analyst and your tasks will include:, Vendor Maintenance, Support outsource provider in successful & accurate completion of vendor master tasks., Point person for SME business or local finance..
2024-11-12 20:40:04Your responsibilities, Invoice Management: Enter purchase invoices (cost and inventory) and intercompany (IC) invoices daily. Proactively investigate discrepancies and seek assistance to resolve them for accurate posting., Reconciliation and..
2024-11-12 09:40:46Your responsibilities, Vendor Statement Reconciliations: Conduct continuous reconciliations of vendor statements., GRNI Analysis: Ensure only current receipts are not vouched., Advance Payments Reconciliation: Reconcile advances paid to suppliers..
2024-11-08 14:40:45Your responsibilities, Registering supplier documents data into accounting system, Processing AP invoices (non-PO and PO accounts payable invoices) timely and accurately, Processing payments to supplier, Reconciling supplier accounts, Replying to..
2024-11-08 12:40:43Your responsibilities, Working in Accounts Payable department for Sappi means everyday challenges. We are responsible for AP process end to end: invoices, payments and inquiries from our suppliers all around the world. This makes our job..
2024-11-08 12:40:42Your responsibilities, Entering invoices with and without purchase order into the accounting Basware, Handling internal correspondence and correspondence with suppliers in German or English, Resolving problems related to unpaid invoices, Ensuring..
2024-11-07 15:40:46Your responsibilities, Team Leadership: Manage and supervise the day-to-day operations of the accounts payable team., Process Expertise: Ensure thorough knowledge of supplier invoicing, payment terms, VAT, WKR, and BUA requirements., Vendor..
2024-11-07 10:40:39Team Leadership: Manage and supervise the day-to-day operations of the AP TeamProcess Expertise
2024-11-06 17:59:03Twój zakres obowiązków, Terminowe przetwarzanie faktur w systemie SAP i innych systemach ERP;, Odpowiadanie na zapytania AP;, Uzgadnianie zestawień dostawców, sprawdzanie i rozwiązywanie rozbieżności;, Zarządzanie procesem rozwiązywania sporów z..
2024-11-05 17:40:27Twój zakres obowiązków, Analiza kont rozliczenia zakupu, Uzgadnianie sald wewnątrzgrupowych, Uzgadnianie kont bilansowych i transferowych, Kontrola poprawności księgowanych dokumentów, Przygotowywanie prognoz, raportów i zestawień..
2024-10-30 11:40:53Your responsibilities, You will verify accounting documents to ensure accuracy, completeness, and compliance with company standards, You will get to know the process of posting purchase invoices in SAP, You will support document management tasks,..
2024-10-30 09:40:44FROSTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ 3,5Your responsibilities, Supporting the Finance Team with creditor payments and month end reporting, Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorised invoices are paid, Maintain aged creditors and..
2024-10-29 09:40:42Your responsibilities, You will support the finance department (AP) in the Poland office and liaison with the HQ finance team based in Singapore. You are responsible for the timely and correct processing of incoming invoices and related..
2024-10-25 10:40:43Your responsibilities, • You will work as part of Keller Financial Services Team in Warsaw for Keller Middle East, • You will ensure that all aspects of Purchase to Pay process are managed timely and effectively, • You will be responsible for:, ..
2024-10-23 18:40:16Wymagania: doświadczenie w pracy w obszarze AP w SSC, podstawowa wiedza z zakresu VAT, język angielski (B2) - język korporacyjny, język czeski (B2) - kontakt z lokalizacjami w Czechach, preferow
2024-10-23 16:49:04Arche Consulting 4,9Twój zakres obowiązków, Contributing in reaching our goal of invoice processing within the agreed SLA and ensuring timely payment, Processing vendor invoices within IDGs system (D365), Processing employee expense reports within IDG’s systems..
2024-10-23 16:40:42Wymagania: wykształćenie wyższe (preferowane kierunki finansowe), doświadczenie w dziale AP (w zakresie: księgowania faktur, kont vendorów, GR), znajomość języka angielskiego - B2, znajomość języka niemie
2024-10-22 16:49:06Arche Consulting 4,9