We 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 11:53:57Accounts 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.oAccounts 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, 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 10:40:41Wymagania: 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 4,9Your responsibilities, Ensure all vendor invoices are correctly matched against receipts of Purchase Orders, Timely processing of Accounts Payable invoices, Review and check all vendor statements; contact vendors for invoices not received, General..
2024-10-22 11:41:16Your responsibilities, Participate in the transition of new tasks to the Warsaw Finance Team., Handle daily AP operational activities, including invoice receipt, processing (PO, non-PO), and accurate booking (including manual journal entries).,..
2024-10-11 17:40:30