Your 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, 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..
2024-10-22 09:40:57Twój 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..
2024-10-19 17:41:04Your responsibilities, Process vendor invoices for European 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..
2024-10-18 11:41:08Your 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..
2024-10-18 10:40:54Twój zakres obowiązków, Keller is the world’s largest geotechnical specialist contractor. We prepare ground for construction and excel in tackling geotechnical challenges all over the world. With more than 9,500 employees across the globe we are..
2024-10-17 17:40:34Your responsibilities, Consistently deliver as per Performance Level Agreement and business requirements., Validate invoices, travel and expenses claims in an accurate and timely manner., Book invoices and expense claims in a banking system.,..
2024-10-14 12:41:07Your 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 17:40:30Twój zakres obowiązków, procesowanie faktur (z PO i bez PO), uzgadnianie sald, odpowiadanie na zapytania dostawców, przygotowywanie list przelewów (payment proposals), kontrola kosztów, raportowanie, udział w zamknięciach miesiąca..
2024-10-11 16:40:37Your responsibilities, Entering invoices with and without purchase order into the accounting Basware, Handling internal correspondence and correspondence with suppliers in German, Resolving problems related to unpaid invoices, Supporting the team..
2024-10-11 15:40:56Your responsibilities, Support the AP team in performing daily tasks, Entering invoices with and without purchase orders into the system, Ensuring timely posting of documents, Handling internal correspondence and correspondence with suppliers in..
2024-10-11 15:40:56Your responsibilities, Reconcile Accounts Payable accounts., Ensure proper and timely follow-up and/or investigation on the open items to avoid aging., Collaborate with various stakeholders to address and resolve open and/or aged items in the..
2024-10-08 16:40:57